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Agenda 02/28/2017 Item #16J 302/28/2017 EXECUTIVE SUMMARY Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 22, 2017. OBJECTIVE: To obtain Board approval of expenditures according to the Board’s Ordinance for expenditures not otherwise approved by the Board. CONSIDERATIONS: The Board’s current Purchasing Ordinance 2013-69 as amended by 2015-37, 2015-51, 2016-11 and 2016-19 Section F provides: “Prior to payment, the Board shall approve all expenditures with a finding that such expenditures serve a valid public purpose.” County staff has approved and attested that goods and services have been received, however no current field exists for staff to convey public purpose. Currently, County staff identifies public purpose for purchasing card transactions and that field will be programmed to include in a future report. The Clerk and County staff are working on enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. The text field for invoices currently included in this report is descriptive information obtained from the invoice and not county staff’s determined purpose. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk with work with County staff to provide the additional information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk’s Office and County staff are continuing to work together to provide additional information as may be necessary and/or to recommend an amendment to the current Ordinance to meet both agency’s needs. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending February 22, 2017. 16.J.3 Packet Pg. 1357 02/28/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts ATTACHMENT(S) 1. Copy of P-Cards Pending BCC Approval 2.22.17 (PDF) 2. Invoices Pending BCC Approval 2.22.17 (PDF) 16.J.3 Packet Pg. 1358 02/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 2756 Item Summary: Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 22, 2017. Meeting Date: 02/28/2017 Prepared by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/22/2017 2:10 PM Submitted by: Title: Fiscal Technician I – Clerk of the Circuit Court Name: Jennifer Milum 02/22/2017 2:10 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 02/22/2017 2:44 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/22/2017 2:48 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 02/22/2017 3:05 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 02/22/2017 3:55 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/22/2017 4:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/28/2017 9:00 AM 16.J.3 Packet Pg. 1359 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval2/22/2017Document Date PayeeAmount Purpose Reference Document Header Text02/12/17 Suntrust Bankcard NA 130.85 Reimburse P-Card Purchases 1A AUTO, INC. P-Card 3391-17 PAUL FARDE02/07/17 Suntrust Bankcard NA 189.80 Reimburse P-Card Purchases 1A AUTO, INC. P-Card 3387-35 PAUL FARDE01/18/17 Suntrust Bankcard NA 690.00 Reimburse P-Card Purchases ABC FLORIDA SERV P-Card 3369-30 PAUL FARDE01/31/17 Suntrust Bankcard NA 332.50 Reimburse P-Card Purchases ABC FLORIDA SERV P-Card 3380-25 PAUL FARDE02/09/17 Suntrust Bankcard NA 532.00 Reimburse P-Card Purchases ACTION AUTOMATIC P-Card 3389-3 JAMES FASUL02/09/17 Suntrust Bankcard NA 27.40 Reimburse P-Card Purchases ACTION FABRICATI P-Card 3389-26 JAYME WINT01/29/17 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases ADOBE *ACROPRO S P-Card 3378-27 JACK WERT01/29/17 Suntrust Bankcard NA (7.68) Reimburse P-Card Purchases ADOBE *EXPORTPDF P-Card 3378-26 JACK WERT02/02/17 Suntrust Bankcard NA 9.96 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3383-2 JOHN EIFERT02/14/17 Suntrust Bankcard NA (2.00) Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3393-1 JOHN EIFERT01/31/17 Suntrust Bankcard NA 22.87 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3380-1 JOHN EIFERT02/02/17 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3383-1 JOHN EIFERT02/01/17 Suntrust Bankcard NA 895.50 Reimburse P-Card Purchases ADVANCED MOBILIT P-Card 3382-3 LISA N CARR02/03/17 Suntrust Bankcard NA 24.20 Reimburse P-Card Purchases AIRPORT PILOT SH P-Card 3384-37 STEVEN L A11/07/16 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases ALADDIN MOTEL P-Card 3291-1 PATRICIA RO02/10/17 Suntrust Bankcard NA 337.80 Reimburse P-Card Purchases ALS CUSTOM FAB A P-Card 3390-2 JAMES FASUL02/09/17 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3389-1 JAMES FASUL02/10/17 Suntrust Bankcard NA 920.00 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3390-24 JARED DELR01/29/17 Suntrust Bankcard NA 190.92 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3378-43 JARED DELR02/03/17 Suntrust Bankcard NA 10.24 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3384-27 JARED DELR02/05/17 Suntrust Bankcard NA 12.99 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3385-14 JARED DELR02/12/17 Suntrust Bankcard NA 43.72 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3391-67 DIANE WILL02/09/17 Suntrust Bankcard NA 171.45 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3389-35 MARLENE SE01/29/17 Suntrust Bankcard NA 113.34 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3378-49 MARLENE SE02/10/17 Suntrust Bankcard NA 14.29 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3390-26 ASHLEY LAN01/30/17 Suntrust Bankcard NA 227.70 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3379-16 DIANE LYNC01/31/17 Suntrust Bankcard NA 271.74 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3380-37 DIANE LYNC02/07/17 Suntrust Bankcard NA 30.57 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3387-8 JEFFREY DUN02/12/17 Suntrust Bankcard NA 61.45 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3391-44 TONY DELUC01/22/17 Suntrust Bankcard NA 45.53 Reimburse P-Card Purchases AMAZON.COM P-Card 3372-24 ERIN PAGE10/30/16 Suntrust Bankcard NA 57.40 Reimburse P-Card Purchases AMAZON.COM P-Card 3284-24 ERIN PAGE10/28/16 Suntrust Bankcard NA 57.40 Reimburse P-Card Purchases AMAZON.COM P-Card 3283-17 ERIN PAGECopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 1 16.J.3.a Packet Pg. 1360 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text10/28/16 Suntrust Bankcard NA 49.38 Reimburse P-Card Purchases AMAZON.COM P-Card 3283-16 ERIN PAGE09/25/16 Suntrust Bankcard NA (1,657.93) Reimburse P-Card Purchases AMAZON.COM P-Card 3248-22 PAULO MART09/07/16 Suntrust Bankcard NA 1,657.93 Reimburse P-Card Purchases AMAZON.COM P-Card 3233-15 PAULO MART01/27/17 Suntrust Bankcard NA 23.11 Reimburse P-Card Purchases AMAZON.COM P-Card 3377-30 VANESSA BI02/10/17 Suntrust Bankcard NA 63.27 Reimburse P-Card Purchases AMAZON.COM P-Card 3390-34 TARA CASTI02/14/17 Suntrust Bankcard NA (3.58) Reimburse P-Card Purchases AMAZON.COM P-Card 3393-24 TARA CASTI02/05/17 Suntrust Bankcard NA 34.95 Reimburse P-Card Purchases AMAZON.COM P-Card 3385-27 JENNIFER L10/28/16 Suntrust Bankcard NA 49.38 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3283-18 ERIN PAGE02/05/17 Suntrust Bankcard NA 107.76 Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3385-21 TONY DELUC02/09/17 Suntrust Bankcard NA (107.76) Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3389-15 TONY DELUC02/12/17 Suntrust Bankcard NA 280.00 Reimburse P-Card Purchases AMER SOC CIVIL E P-Card 3391-40 JENNIFER R02/03/17 Suntrust Bankcard NA 626.60 Reimburse P-Card Purchases AMERICAN AIR0012 P-Card 3384-18 LESLIE BYR02/02/17 Suntrust Bankcard NA 355.00 Reimburse P-Card Purchases AMERICAN PLANNIN P-Card 3383-31 ASHLEY LAN02/12/17 Suntrust Bankcard NA 210.00 Reimburse P-Card Purchases AMERICAN SOCIETY P-Card 3391-19 PATRICIA K02/05/17 Suntrust Bankcard NA 1,081.25 Reimburse P-Card Purchases AMSTERDAM PRNT & P-Card 3385-35 DANIEL SUM01/26/17 Suntrust Bankcard NA (2.88) Reimburse P-Card Purchases AN ADJUSTMENT TO P-Card 3381-1 DANIEL RODR02/10/17 Suntrust Bankcard NA 51.00 Reimburse P-Card Purchases ANIXTER-PS-#3875 P-Card 3390-43 PAMELA WIL02/12/17 Suntrust Bankcard NA 473.00 Reimburse P-Card Purchases APHA STANDARD ME P-Card 3391-30 GEOFFREY R02/07/17 Suntrust Bankcard NA 29.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-11 JARED DELR02/07/17 Suntrust Bankcard NA 20.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-12 JARED DELR02/07/17 Suntrust Bankcard NA 17.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-13 JARED DELR02/07/17 Suntrust Bankcard NA 17.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-14 JARED DELR02/07/17 Suntrust Bankcard NA 26.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-15 JARED DELR02/07/17 Suntrust Bankcard NA 14.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-16 JARED DELR02/07/17 Suntrust Bankcard NA 20.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-17 JARED DELR02/07/17 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-18 JARED DELR02/07/17 Suntrust Bankcard NA 11.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-19 JARED DELR02/07/17 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-20 JARED DELR02/07/17 Suntrust Bankcard NA 20.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-21 JARED DELR02/07/17 Suntrust Bankcard NA 23.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-23 JARED DELR02/07/17 Suntrust Bankcard NA 14.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-25 JARED DELR02/07/17 Suntrust Bankcard NA 17.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-28 JARED DELR02/07/17 Suntrust Bankcard NA 11.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-29 JARED DELR02/07/17 Suntrust Bankcard NA 11.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-31 JARED DELR02/07/17 Suntrust Bankcard NA 14.94 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3387-33 JARED DELR02/12/17 Suntrust Bankcard NA 5.97 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3391-21 JARED DELRCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 2 16.J.3.a Packet Pg. 1361 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/06/17 Suntrust Bankcard NA 9.99 Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3386-11 JEFFREY DU12/02/16 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases ASFPM MADISON WI P-Card 3323-12 CRYSTAL SA02/14/17 Suntrust Bankcard NA 195.00 Reimburse P-Card Purchases ASIS INTL ONLINE P-Card 3393-22 NATHALIA S02/01/17 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3382-34 TARA CASTI02/05/17 Suntrust Bankcard NA 110.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3385-9 TARA CASTIL02/17/17 Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases ASSOCIATION OF G P-Card 3403-30 TARA CASTI02/07/17 Suntrust Bankcard NA 707.25 Reimburse P-Card Purchases AUTOANYTHING P-Card 3387-1 MICHAEL D B08/31/16 Suntrust Bankcard NA 50.87 Reimburse P-Card Purchases AWL*PEARSON EDUC P-Card 3227-12 PAULO MART02/19/17 Suntrust Bankcard NA 895.00 Reimburse P-Card Purchases AWWA.ORG P-Card 3404-27 FRED NELSO12/30/16 Suntrust Bankcard NA 11.90 Reimburse P-Card Purchases B B HYDRAULICS P-Card 3353-17 DAWN WOLFE02/03/17 Suntrust Bankcard NA 461.64 Reimburse P-Card Purchases B B HYDRAULICS P-Card 3384-29 PAUL FARDE02/05/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3385-31 DAN CROFT02/09/17 Suntrust Bankcard NA 607.75 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3389-7 DAN CROFT02/12/17 Suntrust Bankcard NA 244.60 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3391-60 DAN CROFT02/12/17 Suntrust Bankcard NA 141.55 Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3391-61 DAN CROFT01/26/17 Suntrust Bankcard NA 75.80 Reimburse P-Card Purchases BARNES & NOBLE # P-Card 3376-16 PEGGY RUBY01/31/17 Suntrust Bankcard NA 13.90 Reimburse P-Card Purchases BB LOCKSMITH INC P-Card 3380-41 MAURA KRAU02/14/17 Suntrust Bankcard NA 89.50 Reimburse P-Card Purchases BB LOCKSMITH INC P-Card 3393-29 MAURA KRAU02/02/17 Suntrust Bankcard NA 540.00 Reimburse P-Card Purchases BLS*AUTODESK PUR P-Card 3383-41 PAMELA WIL01/31/17 Suntrust Bankcard NA 99.00 Reimburse P-Card Purchases BLUEBERRY SOFTWA P-Card 3380-21 ERIN PAGE01/29/17 Suntrust Bankcard NA 189.68 Reimburse P-Card Purchases BOATERSLAND.COM P-Card 3378-40 JAYME WINT02/09/17 Suntrust Bankcard NA 389.00 Reimburse P-Card Purchases BOB EVANS REST # P-Card 3389-36 TANYA WILL12/14/16 Suntrust Bankcard NA 58.19 Reimburse P-Card Purchases BONITA SPRINGS R P-Card 3335-24 YVONNE MOR02/01/17 Suntrust Bankcard NA 85.00 Reimburse P-Card Purchases BUDGET NOTARY FL P-Card 3382-12 CRYSTAL SA12/28/16 Suntrust Bankcard NA 23.95 Reimburse P-Card Purchases BUTTERFLY WORLD P-Card 3351-1 DOUGLAS CAL12/28/16 Suntrust Bankcard NA 24.89 Reimburse P-Card Purchases BUTTERFLY WORLD P-Card 3351-2 ISABEL WAY01/26/17 Suntrust Bankcard NA 1,010.13 Reimburse P-Card Purchases BUZIOS BEACH P-Card 3376-9 CLAUDIA CIA02/19/17 Suntrust Bankcard NA 283.41 Reimburse P-Card Purchases CABLE LEADER P-Card 3404-1 DIANE WILLI02/09/17 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases CAMP MERCHANT AC P-Card 3389-33 NATHALIA S02/07/17 Suntrust Bankcard NA 140.00 Reimburse P-Card Purchases CAMP MERCHANT AC P-Card 3387-42 KURT JOKEL02/08/17 Suntrust Bankcard NA (528.09) Reimburse P-Card Purchases CAMPING WORLD #0 P-Card 3388-11 JAYME WINT01/26/17 Suntrust Bankcard NA 528.09 Reimburse P-Card Purchases CAMPING WORLD #0 P-Card 3376-20 JAYME WINT02/08/17 Suntrust Bankcard NA 498.19 Reimburse P-Card Purchases CAMPING WORLD #0 P-Card 3388-13 JAYME WINT02/12/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases CDW GOVERNMENT P-Card 3391-6 MARLENE SER02/15/17 Suntrust Bankcard NA 239.00 Reimburse P-Card Purchases CDW GOVT #GVV575 P-Card 3401-32 MARLENE SE01/11/17 Suntrust Bankcard NA 130.87 Reimburse P-Card Purchases CHEWY.COM P-Card 3363-3 KYRA LYNCHCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 3 16.J.3.a Packet Pg. 1362 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text01/25/17 Suntrust Bankcard NA 578.48 Reimburse P-Card Purchases CHICAGO MARRIOTT P-Card 3375-3 CLAUDIA CIA02/05/17 Suntrust Bankcard NA 70.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3385-33 VICKIE WIL02/12/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3391-41 DESIREE SA02/16/17 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3402-19 DESIREE SA02/12/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3391-42 DESIREE SA02/12/17 Suntrust Bankcard NA 52.00 Reimburse P-Card Purchases CICIS PIZZA 531 P-Card 3391-43 DESIREE SA01/26/17 Suntrust Bankcard NA 505.62 Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3376-3 JAMES FASUL01/31/17 Suntrust Bankcard NA 120.00 Reimburse P-Card Purchases COLLIER BUILDING P-Card 3380-19 ERIN PAGE01/29/17 Suntrust Bankcard NA 30.00 Reimburse P-Card Purchases COLLIER BUILDING P-Card 3378-48 DONNA FIAL02/10/17 Suntrust Bankcard NA 101.91 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3390-41 LUCUS CEDE02/10/17 Suntrust Bankcard NA 105.40 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3390-30 JOHN BECKM02/10/17 Suntrust Bankcard NA 105.40 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3390-31 JOHN BECKM02/12/17 Suntrust Bankcard NA 105.40 Reimburse P-Card Purchases COMFORT SUITES O P-Card 3391-16 JOHN BECKM02/14/17 Suntrust Bankcard NA 1,176.00 Reimburse P-Card Purchases COMP- AIR SERVIC P-Card 3393-5 JAMES FASUL02/17/17 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases COMPLETE FLIGHT P-Card 3403-31 STEVEN L A11/18/16 Suntrust Bankcard NA 114.00 Reimburse P-Card Purchases COUNTRY INN & SU P-Card 3309-10 ERIN PAGE01/15/17 Suntrust Bankcard NA 159.60 Reimburse P-Card Purchases COUNTRY INN & SU P-Card 3366-8 PATRICIA RO01/26/17 Suntrust Bankcard NA 20.00 Reimburse P-Card Purchases CTC*CONSTANTCONT P-Card 3376-26 JON NICKER01/26/17 Suntrust Bankcard NA 376.05 Reimburse P-Card Purchases CUMMINS POWER TA P-Card 3376-30 PAUL FARDE02/03/17 Suntrust Bankcard NA 256.63 Reimburse P-Card Purchases D D MACHINE P-Card 3384-13 ANTHONY DE02/08/17 Suntrust Bankcard NA 215.00 Reimburse P-Card Purchases D D MACHINE P-Card 3388-15 ANTHONY DE02/12/17 Suntrust Bankcard NA 28.99 Reimburse P-Card Purchases D J*WALL-ST-JOUR P-Card 3391-39 CATHERINE01/27/17 Suntrust Bankcard NA 1,610.16 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3377-13 CLAUDIA CI01/26/17 Suntrust Bankcard NA 828.16 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3376-11 CLAUDIA CI01/30/17 Suntrust Bankcard NA 456.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3379-3 JACK WERT02/01/17 Suntrust Bankcard NA 855.60 Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3382-15 JACK WERT01/30/17 Suntrust Bankcard NA 1,195.00 Reimburse P-Card Purchases DESTINATION MARK P-Card 3379-5 JACK WERT02/02/17 Suntrust Bankcard NA 32.81 Reimburse P-Card Purchases DISCOUNTCELL INC P-Card 3383-42 PAMELA WIL02/09/17 Suntrust Bankcard NA 32.81 Reimburse P-Card Purchases DISCOUNTCELL INC P-Card 3389-17 AIMEE TROC01/15/17 Suntrust Bankcard NA 18.98 Reimburse P-Card Purchases DISNEY RESORTS-W P-Card 3366-11 CLAUDIA CI02/10/17 Suntrust Bankcard NA 528.61 Reimburse P-Card Purchases DNH*GODADDY.COM P-Card 3390-10 JACK WERT02/12/17 Suntrust Bankcard NA 507.72 Reimburse P-Card Purchases DOUBLETREE ORLAN P-Card 3391-31 JEFFREY DU02/12/17 Suntrust Bankcard NA 447.00 Reimburse P-Card Purchases DOUBLETREE ORLAN P-Card 3391-32 JEFFREY DU02/12/17 Suntrust Bankcard NA 447.00 Reimburse P-Card Purchases DOUBLETREE ORLAN P-Card 3391-33 JEFFREY DU02/05/17 Suntrust Bankcard NA 139.00 Reimburse P-Card Purchases DOUBLETREE ORLAN P-Card 3385-11 J MICHAEL02/05/17 Suntrust Bankcard NA 23.43 Reimburse P-Card Purchases DOUBLETREE ORLAN P-Card 3385-12 J MICHAELCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 4 16.J.3.a Packet Pg. 1363 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/06/17 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases DRIVERS LICENSE P-Card 3386-7 JAMES WILLI01/26/17 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases EB 2017 COLLIER P-Card 3376-13 JENNIFER L12/18/16 Suntrust Bankcard NA 148.69 Reimburse P-Card Purchases EB 2017 UNIVERSI P-Card 3342-8 ISABEL WAY02/02/17 Suntrust Bankcard NA 175.00 Reimburse P-Card Purchases EB FEBRUARY 7 20 P-Card 3383-8 JENNIFER LE01/22/17 Suntrust Bankcard NA 99.00 Reimburse P-Card Purchases EDUCATION TO GO P-Card 3372-51 LISA HENDR01/22/17 Suntrust Bankcard NA (99.00) Reimburse P-Card Purchases EDUCATION TO GO P-Card 3372-27 LISA HENDR01/24/17 Suntrust Bankcard NA 198.00 Reimburse P-Card Purchases EDUCATION TO GO P-Card 3374-16 RICHARD J01/26/17 Suntrust Bankcard NA (99.00) Reimburse P-Card Purchases EDUCATION TO GO P-Card 3376-22 LISA HENDR01/27/17 Suntrust Bankcard NA 5.35 Reimburse P-Card Purchases ENTERPRISE CAR T P-Card 3377-29 MICHELLE P02/08/17 Suntrust Bankcard NA 34.05 Reimburse P-Card Purchases ETR, LLC P-Card 3388-14 JAYME WINT01/31/17 Suntrust Bankcard NA 372.40 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3380-39 JOSE MENDO02/01/17 Suntrust Bankcard NA 47.64 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3382-38 JOSE MENDO02/01/17 Suntrust Bankcard NA 6.16 Reimburse P-Card Purchases FACEBK *C4PMXANY P-Card 3382-27 AMANDA TOW02/15/17 Suntrust Bankcard NA 89.95 Reimburse P-Card Purchases FACTORYOUTLETSTO P-Card 3401-1 DIANE WILLI02/05/17 Suntrust Bankcard NA 695.00 Reimburse P-Card Purchases FAIRFIELD INN & P-Card 3385-37 RICHARD ZY02/07/17 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3387-6 JENNIFER RA02/07/17 Suntrust Bankcard NA 180.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3387-5 GAIL HAMBRI02/10/17 Suntrust Bankcard NA 650.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3390-16 JENNIFER R01/26/17 Suntrust Bankcard NA (7.23) Reimburse P-Card Purchases FEDEX 7055011937 P-Card 3376-24 JOSHUA CAS01/26/17 Suntrust Bankcard NA (6.90) Reimburse P-Card Purchases FEDEX 7778380577 P-Card 3376-23 JOSHUA CAS01/29/17 Suntrust Bankcard NA 8.93 Reimburse P-Card Purchases FEDEX 7854223357 P-Card 3378-11 DOUGLAS CA02/03/17 Suntrust Bankcard NA 9.50 Reimburse P-Card Purchases FEDEX 7854729954 P-Card 3384-3 DOUGLAS CAL02/03/17 Suntrust Bankcard NA 8.93 Reimburse P-Card Purchases FEDEX 7854730179 P-Card 3384-4 DOUGLAS CAL01/27/17 Suntrust Bankcard NA 3.90 Reimburse P-Card Purchases FEDEX 92844496 P-Card 3377-28 JOSHUA CAS02/03/17 Suntrust Bankcard NA 19.37 Reimburse P-Card Purchases FEDEX 92950033 P-Card 3384-20 JOSHUA CAS02/09/17 Suntrust Bankcard NA 990.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3389-38 ILONKA WAS02/12/17 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3391-18 J MICHAEL02/13/17 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases FGCU CONTINUING P-Card 3392-2 MARIA C. 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424.00 Reimburse P-Card Purchases SOLID WASTE ASSO P-Card 3389-6 ALISTER BUR02/15/17 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases SOUTHEAST DESALT P-Card 3401-11 JENNIFER R02/02/17 Suntrust Bankcard NA 142.81 Reimburse P-Card Purchases SOUTHERN STATES P-Card 3383-32 PAUL FARDE02/02/17 Suntrust Bankcard NA 63.94 Reimburse P-Card Purchases SP * BOE MARINE P-Card 3383-26 JAYME WINT02/16/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SP * CUTRATEBATT P-Card 3402-36 DANIEL SUM02/07/17 Suntrust Bankcard NA 108.06 Reimburse P-Card Purchases SPECIALTY SALES P-Card 3387-36 PAUL FARDE02/14/17 Suntrust Bankcard NA 485.71 Reimburse P-Card Purchases SQ *CUSTOM FRAMI P-Card 3393-13 TROY PIROS02/02/17 Suntrust Bankcard NA 1,037.82 Reimburse P-Card Purchases STAPLES P-Card 3383-12 AMY LYBERG02/02/17 Suntrust Bankcard NA 645.37 Reimburse P-Card Purchases STAPLES P-Card 3383-11 AMY LYBERG02/02/17 Suntrust Bankcard NA 4.01 Reimburse P-Card Purchases STAPLES P-Card 3383-10 AMY LYBERG02/02/17 Suntrust Bankcard NA 184.54 Reimburse P-Card Purchases STAPLES P-Card 3383-9 AMY LYBERG12/02/16 Suntrust Bankcard NA (173.95) Reimburse P-Card Purchases STAPLES P-Card 3323-16 AMY LYBERG02/01/17 Suntrust Bankcard NA 74.98 Reimburse P-Card Purchases STAPLES 00 P-Card 3382-37 RANDALL FR01/30/17 Suntrust Bankcard NA 173.99 Reimburse P-Card Purchases STAPLES DIRECT P-Card 3379-6 JENNIFER PE02/06/17 Suntrust Bankcard NA 20.52 Reimburse P-Card Purchases STAPLS7170659791 P-Card 3386-2 DIANE WILLI02/10/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3390-21 ROBERT S C02/03/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3384-41 PAMELA WIL02/08/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3388-20 JUNE LEHMA01/31/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3380-7 JONATHAN WA02/03/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3384-43 GERALD KUR01/31/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3380-18 JENNIFER RCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 10 16.J.3.a Packet Pg. 1369 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text02/14/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3393-16 JENNIFER R02/07/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3387-43 HANK JONES02/14/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3393-31 HANK JONES02/10/17 Suntrust Bankcard NA 98.75 Reimburse P-Card Purchases STATE OF FL DBPR P-Card 3390-17 JENNIFER R01/29/17 Suntrust Bankcard NA 147.00 Reimburse P-Card Purchases STAYBRIDGE SUITE P-Card 3378-35 CATHERINE01/29/17 Suntrust Bankcard NA 275.80 Reimburse P-Card Purchases STRETCH AND SCRA P-Card 3378-16 KYRA LYNCH01/27/17 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases SUNCAM CONTINUIN P-Card 3377-20 JENNIFER R01/27/17 Suntrust Bankcard NA 28.95 Reimburse P-Card Purchases SUNCAM CONTINUIN P-Card 3377-21 JENNIFER R12/11/16 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases SUNPASS*ACC16128 P-Card 3331-59 MELISSA HE02/05/17 Suntrust Bankcard NA 26.90 Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3385-18 GEOFFREY R01/27/17 Suntrust Bankcard NA 4.50 Reimburse P-Card Purchases SUTHERLAND GENER P-Card 3377-7 KYRA LYNCH02/12/17 Suntrust Bankcard NA 23.85 Reimburse P-Card Purchases SUTHERLAND GENER P-Card 3391-2 JUNE DUNFEE02/05/17 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases SWANA FLA SUNSHI P-Card 3385-32 ALISTER BU01/26/17 Suntrust Bankcard NA 34.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM P-Card 3376-34 STEVEN L A01/26/17 Suntrust Bankcard NA 99.99 Reimburse P-Card Purchases SXM*SIRIUSXM.COM P-Card 3376-19 JAMES WILL01/18/17 Suntrust Bankcard NA 149.98 Reimburse P-Card Purchases TARGET 00 P-Card 3369-31 TRISHA ALD02/03/17 Suntrust Bankcard NA 79.77 Reimburse P-Card Purchases TAYLOR RENTAL PA P-Card 3384-19 JOSHUA CAS01/20/17 Suntrust Bankcard NA 128.23 Reimburse P-Card Purchases TECH TRAINERS LT P-Card 3371-31 RICHARD J02/02/17 Suntrust Bankcard NA 1.03 Reimburse P-Card Purchases TEXAS SECRETARY P-Card 3383-39 TONI MOTT01/29/17 Suntrust Bankcard NA 744.80 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3378-38 JAYME WINT01/30/17 Suntrust Bankcard NA 201.76 Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3379-7 JAYME WINTE02/08/17 Suntrust Bankcard NA 203.82 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3388-6 EDDIE CHESS01/29/17 Suntrust Bankcard NA 24.05 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3378-46 PAUL FARDE01/29/17 Suntrust Bankcard NA 103.57 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3378-53 JOSE MENDO02/15/17 Suntrust Bankcard NA 5.91 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3401-34 JOSE MENDO02/17/17 Suntrust Bankcard NA 54.12 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3403-34 JOSE MENDO02/05/17 Suntrust Bankcard NA 169.00 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3385-17 GEOFFREY R02/05/17 Suntrust Bankcard NA 256.50 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3385-1 DIANE LYNCH02/05/17 Suntrust Bankcard NA (15.00) Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3385-3 DIANE LYNCH02/05/17 Suntrust Bankcard NA 18.85 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3385-2 DIANE LYNCH02/15/17 Suntrust Bankcard NA 750.00 Reimburse P-Card Purchases THE LEADERSHIP C P-Card 3401-10 DESIREE SA11/10/16 Suntrust Bankcard NA 122.43 Reimburse P-Card Purchases THE PORTMAN P-Card 3302-9 JACK WERT02/05/17 Suntrust Bankcard NA 149.00 Reimburse P-Card Purchases THE SHORES RESOR P-Card 3385-30 DAN CROFT12/14/16 Suntrust Bankcard NA 2,310.96 Reimburse P-Card Purchases THE WEBSTAURANT P-Card 3335-16 ERIN PAGE02/12/17 Suntrust Bankcard NA 627.00 Reimburse P-Card Purchases THE WESTSHORE GR P-Card 3391-14 LIZBETH JO02/05/17 Suntrust Bankcard NA 352.50 Reimburse P-Card Purchases THOMSON WEST*TCD P-Card 3385-13 CAREY HUNTCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 11 16.J.3.a Packet Pg. 1370 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text11/20/16 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases TUCKAWAY SHORES P-Card 3310-4 PATRICIA RO12/16/16 Suntrust Bankcard NA 4.66 Reimburse P-Card Purchases UBER US DEC15 P-Card 3341-10 CLAUDIA CI02/08/17 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3388-17 DONNA BERG01/31/17 Suntrust Bankcard NA 895.00 Reimburse P-Card Purchases UF DOCE BASIC SE P-Card 3380-13 JACK WERT02/02/17 Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases UF DOCE TREEO P-Card 3383-28 DONNA BERG02/03/17 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases UNIVERSALCLASS C P-Card 3384-16 LISA HENDR01/31/17 Suntrust Bankcard NA 17.66 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3380-33 CONNIE DEM02/07/17 Suntrust Bankcard NA 6.00 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3387-46 CONNIE DEM02/14/17 Suntrust Bankcard NA 24.15 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3393-32 CONNIE DEM02/12/17 Suntrust Bankcard NA 220.00 Reimburse P-Card Purchases URBAN LAND INSTI P-Card 3391-38 CATHERINE01/31/17 Suntrust Bankcard NA 203.20 Reimburse P-Card Purchases US MEDSOURCE LLC P-Card 3380-6 GARY STAGG01/26/17 Suntrust Bankcard NA 1,395.00 Reimburse P-Card Purchases US TRAVEL ASSOCI P-Card 3376-10 CLAUDIA CI01/27/17 Suntrust Bankcard NA 49.00 Reimburse P-Card Purchases USPS PO 11567004 P-Card 3377-19 KATHRYN WH01/31/17 Suntrust Bankcard NA 22.96 Reimburse P-Card Purchases USPS PO 11627104 P-Card 3380-35 MARLENE SE12/22/16 Suntrust Bankcard NA 21.27 Reimburse P-Card Purchases USS NEMO P-Card 3346-20 CLAUDIA CI02/16/17 Suntrust Bankcard NA 395.00 Reimburse P-Card Purchases VARIDESK P-Card 3402-2 DIANE WILLI10/23/16 Suntrust Bankcard NA 352.55 Reimburse P-Card Purchases VENETIAN/PALAZZO P-Card 3272-12 DEBRA DEBE01/31/17 Suntrust Bankcard NA 55.00 Reimburse P-Card Purchases VISIT FLORIDA SE P-Card 3380-12 JACK WERT02/09/17 Suntrust Bankcard NA 184.94 Reimburse P-Card Purchases VZWRLSS*IVR VB P-Card 3389-14 ADAM NORTH02/02/17 Suntrust Bankcard NA (5.24) Reimburse P-Card Purchases WAL-MART #2237 P-Card 3383-17 SILVIA PUE02/10/17 Suntrust Bankcard NA (108.76) Reimburse P-Card Purchases WAL-MART #2237 P-Card 3390-15 SILVIA PUE01/27/17 Suntrust Bankcard NA 19.11 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3377-24 JAMIE REIL01/31/17 Suntrust Bankcard NA 12.36 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3380-2 DIANE WILLI12/04/16 Suntrust Bankcard NA 64.24 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3324-55 TRISHA ALD02/07/17 Suntrust Bankcard NA 235.62 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3387-37 SHANNON R.02/03/17 Suntrust Bankcard NA 79.84 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3384-5 JAKE SULLIV01/27/17 Suntrust Bankcard NA 99.90 Reimburse P-Card Purchases WALMART.COM 8009 P-Card 3377-35 MICHELLE R02/14/17 Suntrust Bankcard NA 99.95 Reimburse P-Card Purchases WEB*.COM P-Card 3393-19 FRED NELSO02/08/17 Suntrust Bankcard NA 203.00 Reimburse P-Card Purchases WEF WYTHE P-Card 3388-7 JENNIFER RA01/22/17 Suntrust Bankcard NA 4.78 Reimburse P-Card Purchases WEST MARINE #130 P-Card 3372-50 CHRISTOPHE01/27/17 Suntrust Bankcard NA 36.15 Reimburse P-Card Purchases WILLIAMS AND WIL P-Card 3377-42 STEVEN L A01/29/17 Suntrust Bankcard NA 51.10 Reimburse P-Card Purchases WILLIAMS AND WIL P-Card 3378-52 ALICE FAYE01/26/17 Suntrust Bankcard NA 22.33 Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3376-4 JAMES SAINV01/29/17 Suntrust Bankcard NA 102.93 Reimburse P-Card Purchases WISCONSIN WATER P-Card 3378-56 PATRICIA R01/02/17 Suntrust Bankcard NA 61.99 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3355-4 KIM SPINA12/21/16 Suntrust Bankcard NA 121.64 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3345-1 TRISHA ALDRCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 12 16.J.3.a Packet Pg. 1371 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text01/26/17 Suntrust Bankcard NA 29.90 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3376-33 TRISHA ALD02/10/17 Suntrust Bankcard NA 38.96 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3390-25 SONJA WILL01/31/17 Suntrust Bankcard NA 152.88 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3380-17 SILVIA PUE02/08/17 Suntrust Bankcard NA 102.60 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3388-5 SILVIA PUEN02/15/17 Suntrust Bankcard NA 47.94 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3401-17 KATHY HEIN02/01/17 Suntrust Bankcard NA 71.34 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3382-28 CHRISTOPHE02/05/17 Suntrust Bankcard NA 149.85 Reimburse P-Card Purchases WSI CORPORATION P-Card 3385-8 STEVEN L AD01/24/17 Suntrust Bankcard NA 192.37 Reimburse P-Card Purchases WW GRAINGER P-Card 3374-21 BHAGWANDAS10/19/16 Suntrust Bankcard NA 867.31 Reimburse P-Card Purchases WW GRAINGER P-Card 3269-10 CALEB MORR01/31/17 Suntrust Bankcard NA (867.31) Reimburse P-Card Purchases WW GRAINGER P-Card 3380-31 CALEB MORR02/03/17 Suntrust Bankcard NA 859.03 Reimburse P-Card Purchases WW GRAINGER P-Card 3384-31 CALEB MORR02/03/17 Suntrust Bankcard NA 2.76 Reimburse P-Card Purchases WW GRAINGER P-Card 3384-33 CALEB MORR02/03/17 Suntrust Bankcard NA 8.28 Reimburse P-Card Purchases WW GRAINGER P-Card 3384-34 CALEB MORR02/07/17 Suntrust Bankcard NA (2.76) Reimburse P-Card Purchases WW GRAINGER P-Card 3387-41 CALEB MORR02/07/17 Suntrust Bankcard NA (2.76) Reimburse P-Card Purchases WW GRAINGER P-Card 3387-48 CALEB MORR01/31/17 Suntrust Bankcard NA (381.21) Reimburse P-Card Purchases WW GRAINGER P-Card 3380-32 CALEB MORR10/19/16 Suntrust Bankcard NA 381.21 Reimburse P-Card Purchases WW GRAINGER P-Card 3269-12 CALEB MORR02/07/17 Suntrust Bankcard NA (2.76) Reimburse P-Card Purchases WW GRAINGER P-Card 3387-49 CALEB MORR02/03/17 Suntrust Bankcard NA 2.76 Reimburse P-Card Purchases WW GRAINGER P-Card 3384-35 CALEB MORR02/07/17 Suntrust Bankcard NA 17.44 Reimburse P-Card Purchases WYNN'S MARKET P-Card 3387-40 KAREN EAST02/14/17 Suntrust Bankcard NA 17.34 Reimburse P-Card Purchases WYNN'S MARKET P-Card 3393-28 KAREN EAST01/25/17 Suntrust Bankcard NA 234.65 Reimburse P-Card Purchases ZEE MEDICAL SERV P-Card 3375-22 JOSHUA CAS01/25/17 Suntrust Bankcard NA 89.60 Reimburse P-Card Purchases ZEE MEDICAL SERV P-Card 3375-23 JOSHUA CAS01/25/17 Suntrust Bankcard NA 179.45 Reimburse P-Card Purchases ZEE MEDICAL SERV P-Card 3375-24 JOSHUA CAS91,856.34$ Account 112260Total P-Cards Pending ApprovalCopy of P-Cards Pending BCC Approval 2.22.17.xlsx Page 13 16.J.3.a Packet Pg. 1372 Attachment: Copy of P-Cards Pending BCC Approval 2.22.17 (2756 : 273 Report) Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00384624 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 02/13/17 33056 420.00 4500171488 03/13/17 PAY STATION SIGNS 2/13/2017AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total420.00$ 00384211 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE WM 02/06/17 1900512 228.47 4500172596 03/08/17 PADLOCKS 2/10/2017 CACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 228.47$ 00382918 FT to FT-Pending BCC Agenda# 0000100046 ACCUSTANDARD INC PC 12/22/16 851571 157.69 4500174928 01/21/17 LAB STANDARDS 2/7/2017 CACCUSTANDARD INC Count 1ACCUSTANDARD INC Total157.69$ 00376320 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/27/16 S285581 187.74 4500171999 01/24/17 LABOR/MATERIALS 1/11/2017 A00382339 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/30/17 S288393 1,137.50 4500171999 02/27/17 LABOR 2/3/2017 A00384009 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/13/17 S287114 161.45 4500171999 02/10/17 LABOR/MATERIALS 2/9/2017 A00385069 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/11/17 S289575 218.00 4500171999 03/11/17 EMERGENCY SERVICE LABOR 2/14/2017 A00385682 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/15/17 S289836 109.00 4500171999 03/15/17 LABOR 2/16/2017 A00385900 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/22/16 S285406 109.00 4500171999 01/19/17 LABOR, WATER DEPT 2/17/2017 A00385901 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/27/16 S285601 109.00 4500171999 01/24/17 LABOR, WATER DIST DEPT 2/17/2017 A00385902 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/28/16 S285632 109.00 4500171999 01/25/17 LABOR, MEDIC 31 2/17/2017 A00386013 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 12/27/16 S285467 149.60 4500171999 01/24/17 LABOR/PARTS, GOODLAND 2/17/2017 A00386339 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/18/17 S290189 311.50 4500171999 03/18/17 EMERGENCY SVC LABOR, EMS 2/21/2017 A00386386 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/17/17 S290127 163.50 4500171999 03/17/17 LABOR, BLDG J3 NEW JAIL 2/21/2017 A00386473 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/17/17 S290379 218.00 4500171999 03/17/17 EMERGENCY LABOR, CC EXTENSION 2/21/2017 AACTION AUTOMATIC DOOR CO Count 12ACTION AUTOMATIC DOOR CO Total2,983.29$ 00382498 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 02/03/17 SS170250001 140.00 4500173637 03/03/17 FORKLIFT 2/6/2017 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00384217 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 02/06/17 37874476 5,450.00 4500174768 03/06/17 1/3-2/3/17 FLOW METER TEC 2/10/2017 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total5,450.00$ 00377569 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 01/12/17 3045480 20.08 4500171419 02/11/17 PARTS 1/17/2017 C00384374 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 02/10/17 3062416 92.26 4500171419 03/12/17 PARTS 2/10/2017 CAERO HARDWARE AND SUPPLY INC Count 2AERO HARDWARE AND SUPPLY INC Total112.34$ 00381477 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 01/30/17 150049CS-005 987.00 4500169801 02/27/17 1/1-1/27/17 PS 300.04 2/1/2017 A00381480 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 01/31/17 170007-001 2,287.50 4500175468 02/28/17 1/24-1/27/17 NEW TAMIAMI 2/1/2017 A00384081 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 02/09/17 00759911-008 6,178.00 4500172417 03/09/17 1/1-1/27/17 LASIP RATTLESNAKE 2/10/2017 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 9,452.50$ 00385530 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 02/06/17 519,467.00 4500170007 03/06/17 12/31-1/27/17 NEW MARKET 2/16/2017 A00385724 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 02/07/17 1 3,708.75 4500174418 03/07/17 TO 1/27/17 LAKE TRAFFORD 2/16/2017 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 23,175.75$ 00384621 FT to FT-Pending BCC Agenda# 0000126224 ALIX CHUNG CZM 02/01/17 1/23-1/26/17 147.00 02/01/17 1/23-1/26/17 PER DIEM 2/13/2017 CALIX CHUNG Count 1ALIX CHUNG Total147.00$ 00385768 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 02/16/17 198832 7.14 4500172415 03/18/17 PARTS 2/16/2017 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total7.14$ 00384590 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 01/31/17 544484 63.00 4500171161 03/02/17 HAZMAT MATERIAL CLEANING 2/13/2017 C00384699 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 11/30/16 544482 26.25 4500171161 12/30/16 HAZMAT MATERIAL CLEANING 2/13/2017 CALLENS DRY CLEANING & LAUNDRY INC Count 2ALLENS DRY CLEANING & LAUNDRY INC Total 89.25$ 00384373 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 02/06/17 10697898 75.14 4500172025 03/08/17 SS PARTS 2/10/2017 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total75.14$ 00381573 FT to FT-Pending BCC Agenda# 0000126158 AMAZING MACHINERY WW02/01/17 38153-C 2,495.00 4500175375 03/03/17 STANDARD PRESSURE HOSE 2/1/2017 CAMAZING MACHINERY Count 1AMAZING MACHINERY Total2,495.00$ 00380544 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & Z4 01/27/17 F19801056 39,566.40 4500174469 02/24/17 TO 1/27/17 BLDG CONDITION 1/27/2017 C00380651 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/26/17 F19801053 13,504.00 4500174325 02/23/17 12/10/16-1/13/17 FACILITIES 1/30/2017 C00381385 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/26/17 F19801054 16,238.00 4500174606 02/23/17 TO 1/13/17 PUD PLANT 2/1/2017 C00381402 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 01/25/17 F19801052 516.00 4500168835 02/22/17 TO 1/13/17 HAMMERHEAD CON 2/1/2017 C00382433 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 01/27/17 F19801059 9,731.20 4500167352 02/24/17 TO 1/30/17 RRBP MASTER PL 2/6/2017 C00383506 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 02/03/17 F19801061 258.00 4500164979 03/03/17 12/13/16 HOMELAND PUD SEC 2/8/2017 CAMEC FOSTER WHEELER ENVIRONMENT & Count 6As of 2/22/2017Invoices Pending BCC Approval 2.22.17.XLSXPage 116.J.3.b Packet Pg. 1373 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodAMEC FOSTER WHEELER ENVIRONMENT & Total 79,813.60$ 00379240 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 11/11/16160809 8,270.00 4500173344 12/09/16 10/19-10/29/16 EMERGENCY 1/24/2017 A00382492 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 02/03/17 160971 REVISED 3,142.60 4500173344 03/03/17 10/19-12/31/16 EMERGENCY 2/6/2017 AAMERICAN CONSULTING ENGINEERS Count 2AMERICAN CONSULTING ENGINEERS Total 11,412.60$ 00382891 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 02/01/17 A2101971RB 58.75 4500172029 03/03/17 2/1-2/28/17 A2101971RB 2/7/2017 C00382892 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 02/01/17 A2106885RB 65.35 4500171288 03/03/17 2/1-2/28/17 A2106885RB 2/7/2017 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 124.10$ 00379699 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LPSW 01/10/17 93713046 83.98 4500174083 02/07/17 PROPANE FOR FORKLIFTS1/25/2017 A00384635 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP LIB 01/31/17 3061114151 78.00 4500175937 02/28/17 SITE: FIREPLACE TANK RENT 2/13/2017 A00386244 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 02/11/17 402899948 (36.24) 4500174083 03/11/17 CREDIT MEMO 2/20/2017 AAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total125.74$ 00381894 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/29/17 298514 160.00 4500172748 02/28/17 1/25/17 SPAY/NEUTER SVCS 2/2/2017 C00382377 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/01/17 298653 212.97 4500172748 03/03/17 1/31/17 ANIMAL SERVICES 2/3/2017 C00382378 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/31/17 298654 170.00 4500172748 03/02/17 2/1/17 SPAY/NEUTER SVCS 2/3/2017 C00382415 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/03/17 298727 75.00 4500172748 03/05/17 2/3/17 NEUTER SERVICES 2/3/2017 C00382717 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 01/31/17 298582 235.00 4500172748 03/02/17 1/30/17 NEUTER/SPAY 2/6/2017 C00384721 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/06/17 298981 26.04 4500172748 03/08/17 2/6/17 VET SERVICES 2/13/2017 C00384722 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/03/17 298982 35.00 4500172748 03/05/17 2/3/17 VET SERVICES 2/13/2017 C00384734 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/06/17 299120 231.04 4500172748 03/08/17 2/6/17 VET SERVICES 2/13/2017 C00384735 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 02/13/17 299121 75.00 4500172748 03/15/17 2/10/17 NEUTER SVCS 2/13/2017 CANIMALIFE VETERINARY CENTER PA Count 9ANIMALIFE VETERINARY CENTER PA Total 1,220.05$ 00386309 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWL 02/25/17 1294922 165.00 4500172557 03/27/17 EAGLE LAKE PK - AERATION 2/20/2017 C00386310 FT to FT-Pending BCC Agenda# 0000104704 AQUAGENIX WWL 02/25/171294923 99.00 4500172557 03/27/17 PELICAN MARSH - AERATION 2/20/2017 CAQUAGENIX Count 2AQUAGENIX Total264.00$ 00384787 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/20/16 880016784 69.00 4700003177 11/19/16 BULB REPLACEMENT 2/13/2017 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total69.00$ 00385317 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC Z4 02/17/17 FM 43603 2,226.83 4500175399 03/19/17BLDG G ASBESTOS SURVEY 2/15/2017 CARDAMAN & ASSOCIATES INC Count 1ARDAMAN & ASSOCIATES INC Total2,226.83$ 00381943 FT to FT-Pending BCC Agenda# 0000113550 ASCAP PR1 01/20/17 500602369 2,593.50 4500175719 02/19/17 ANNUAL LICENSING FEE 2/2/2017 CASCAP Count 1ASCAP Total2,593.50$ 00385076 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC PAD01/07/17 021017I 325.00 4500175781 02/06/17 FATHER/DAUGHTER DANCE 2/14/2017 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total325.00$ 00379256 FT to FT-Pending BCC Agenda# 0000121891 AVAIL TECHNOLOGIES INC TP1 01/23/17 6365 8,718.00 450017510702/20/17 SS SPARE AVAIL ITS EQUIP 1/24/2017 AAVAIL TECHNOLOGIES INC Count 1AVAIL TECHNOLOGIES INC Total8,718.00$ 00383224 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 02/07/17 9305093155 9.50 4500172379 03/09/17 AIRCRAFT SUPPLY 2/8/2017 C00384831 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 02/13/17 9305116336 143.70 4500172379 03/15/17 AIRCRAFT PARTS 2/14/2017 CAVIALL Count 2AVIALL Total153.20$ 00385586 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PR1 02/06/17 4497 417.00 4500175760 03/08/17 TOY-FILLED PLASTIC EGGS 2/16/2017 CAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total417.00$ 00384012 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/13/17 5014405662 1,271.18 4500172200 02/10/17 LIBRARY BOOKS 2/10/2017 A00384013 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/18/17 5014409399 540.30 4500172200 02/15/17 LIBRARY BOOKS 2/10/2017 A00384014 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/19/17 5014410808 445.75 4500172200 02/16/17 LIBRARY BOOKS 2/10/2017 A00384015 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/24/17 5014417381 149.56 4500172200 02/21/17 LIBRARY BOOKS 2/10/2017 A00384016 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/25/17 5014418040 343.88 4500172200 02/22/17 LIBRARY BOOKS 2/10/2017 A00384017 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/25/17 5014418041 627.31 4500172200 02/22/17 LIBRARY BOOKS 2/10/2017 A00384018 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/30/17 5014423834 448.47 4500172200 02/27/17 LIBRARY BOOKS 2/10/2017 A00384019 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/26/17 5014420917 3,786.90 4500172200 02/23/17 LIBRARY BOOKS 2/10/2017 A00384020 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/30/17 5014423836 2,016.84 4500172200 02/27/17 LIBRARY BOOKS 2/10/2017 A00384165 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/31/17 5014427037 667.92 4500172200 02/28/17 LIBRARY BOOKS 2/10/2017 A00384167 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/31/17 5014425368 1,456.50 4500172200 02/28/17 LIBRARY BOOKS 2/10/2017 A00384188 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/31/17 5014426365 490.21 4500172200 02/28/17 LIBRARY BOOKS 2/10/2017 A00384189 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/01/17 5014427043 1,310.97 4500172200 03/01/17 LIBRARY BOOKS 2/10/2017 A00385277 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/17 5014429087 420.48 4500172200 03/02/17 LIBRARY BOOKS 2/15/2017 A00385278 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/06/17 5014433447 3,988.13 4500172200 03/06/17 LIBRARY BOOKS 2/15/2017 A00385279 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/06/17 5014431927 2,213.75 4500172200 03/06/17 LIBRARY BOOKS 2/15/2017 A00385280 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/06/17 5014434032 213.96 4500172200 03/06/17 LIBRARY BOOKS 2/15/2017 A00385283 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/06/17 5014434065 437.95 4500172200 03/06/17 LIBRARY BOOKS 2/15/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 216.J.3.b Packet Pg. 1374 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00385287 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/17 5014436017 779.98 4500172200 03/08/17 LIBRARY BOOKS 2/15/2017 A00385294 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/17 5014436012 960.31 4500172200 03/08/17 LIBRARY BOOKS 2/15/2017 A00385306 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/17 5014434715 581.49 4500172200 03/08/17 LIBRARY BOOKS 2/15/2017 ABAKER & TAYLOR ENTERTAINMENT Count 21BAKER & TAYLOR ENTERTAINMENT Total 23,151.84$ 00385319 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PUO 02/15/17 TRAVEL03/06-08 134.00 02/15/17 NAPLES TO ORLANDO 2/15/2017 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total134.00$ 00383819 FT to FT-Pending BCC Agenda# 0000124228 BELL MARKETING GMBATD 12/31/16 RE0663 2,601.87 4500175708 01/30/17 DUTCH CONSUMER MAILING 2/9/2017 PBELL MARKETING GMBA Count 1BELL MARKETING GMBA Total2,601.87$ 00380491 FT to FT-Pending BCC Agenda# 0000123958 BLASTMASTERS INC CRA 01/27/17 13642 900.00 4500173338 02/26/17 PRESSURE WASH PAGODA 1/27/2017 CBLASTMASTERS INC Count 1BLASTMASTERS INC Total900.00$ 00384865 FT to FT-Pending BCC Agenda# 0000112742 BLISS PRODUCTS & SERVICES PR1 02/09/17 16258 4,355.35 4500173793 03/11/17 IMMOKALEE COMMUNITY PARK 2/14/2017 CBLISS PRODUCTS & SERVICES Count 1BLISS PRODUCTS & SERVICES Total4,355.35$ 00385372 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 02/15/17 278534/1 29.98 4500172416 03/17/17 PARTS 2/15/2017 C00386556 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 02/21/17 278935/1 9.48 4500172416 03/23/17 PARTS 2/21/2017 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total39.46$ 00385268 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 02/14/17 1 FINAL 104,684.50 4500174276 03/14/17 TO 2/14/17 AIRPORT-PULLING 2/15/2017 ABONNESS INC Count 1BONNESS INC Total104,684.50$ 00380487 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 01/19/17 12/6-12/8/16 111.00 01/19/17 12/6-12/8/16 PER DIEM 1/27/2017C00380488 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 01/19/17 11/29-12/2/16 162.00 01/19/17 11/29-12/2/16 PER DIEM 1/27/2017 C00380489 FT to FT-Pending BCC Agenda# 0000125430 BRANDON T REED CCR 01/23/171/2-1/3 PER DIEM 64.00 01/23/171/2-1/3/17 PER DIEM 1/27/2017CBRANDON T REED Count 3BRANDON T REED Total337.00$ 00386530 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 02/15/17 461714 111.00 4500172927 03/15/17 LIBRARY SUPPLIES 2/21/2017 A00386588 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 02/10/17 461371 26.55 4500172927 03/10/17 LIBRARY SUPPLIES 2/21/2017 ABRODART CO Count 2BRODART CO Total137.55$ 00383924 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELLSWC 02/09/17 22285341 3,285.40 4500167519 03/09/17 10/28-1/26/17 MLPS SOLAR 2/9/2017 ABROWN & CALDWELL Count 1BROWN & CALDWELL Total3,285.40$ 00383063 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD02/01/17 98705696 1,438.53 4500175552 03/01/17 SPORTS EQUIPMENT 2/7/2017 ABSN SPORTS INC Count 1BSN SPORTS INC Total1,438.53$ 00384639 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 02/13/17 10581 8,864.75 4500173286 03/13/17 12/1-12/31/16 PICKLEBALL 2/13/2017 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total8,864.75$ 00383937 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 01/31/17 7236-0117 59.50 4500171379 01/31/17 1/1-1/31/17 ACCOUNT #7236 2/9/2017 A00383938 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 01/31/17 7237-0117 459.80 4500171838 01/31/17 1/1-1/31/17 ACCOUNT #7237 2/9/2017 A00383939 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 01/31/17 7157-0117 40.00 4700003167 01/31/17 1/1-1/31/17 ACCOUNT #7157 2/9/2017 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total559.30$ 00383812 FT to FT-Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & CO TD 01/31/17 6/2017 3,900.00 4500172529 03/02/17 PROMOTION PACKAGE CONTENT 2/9/2017 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total3,900.00$ 00385331 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 02/14/17 406191 67.28 4500175570 03/14/17 PARTS 2/15/2017 A00385332 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 02/14/17 406194 110.39 4500175570 03/14/17 PARTS 2/15/2017 A00385333 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 02/14/17 406195 82.32 4500175570 03/14/17 PARTS 2/15/2017 A00385334 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 02/14/17 406193 139.66 4500175570 03/14/17 PARTS 2/15/2017 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 4CAPRI LAWN & GARDEN EQUIPMENT INC Total 399.65$ 00383144 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 02/06/17 1/15-2/1 MILEAGE 41.94 02/06/17 1/15-2/1/17 MAP MILEAGE 2/7/2017ACAREY HUNT Count 1CAREY HUNT Total41.94$ 00384216 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 08/26/16 0151401 REVISED99,485.75 4500166734 09/23/16 5/11/16-6/30/16 ODOR CONTROL 2/10/2017 A00384234 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/10/17 0155205 1,413.00 4500166454 03/10/17 1/1-1/31/17 POTABLE WATER 2/10/2017 A00384643 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/13/17 0155253 4,468.00 4500168325 03/13/17 1/1-1/31/17 LIME BLDG NETWORK 2/13/2017 A00384644 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/13/17 0155254 2,114.00 4500169366 03/13/17 1/1-31/17 PLC UPGRADES 2/13/2017 A00384645 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/13/17 0155255 1,788.00 4500168561 03/13/17 1/1-31/2017 PLC 3 COMMUNICATION 2/13/2017 A00384652 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 02/13/17 0155267 16,685.76 4500170131 03/13/17 1/1-31/17 PLUMBING PROG 2/13/2017 A00384654 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/13/17 0155274 15,648.50 4500165571 03/13/17 1/1-31/17 GIS ASSISTANCE 2/13/2017 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total141,603.01$ 00384106 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 02/07/17 16642 REVISED 949.90 4500175674 03/09/17 SHUTTER REPAIR 2/10/2017 CInvoices Pending BCC Approval 2.22.17.XLSXPage 316.J.3.b Packet Pg. 1375 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total 949.90$ 00384656 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 02/10/17 1-85613 1,036.954500175324 03/12/17 REPLACE SERVICE WINDOW 2/13/2017 CCAUGHENBAUGH ENTERPRISES Count 1CAUGHENBAUGH ENTERPRISES Total1,036.95$ 00381400 FT to FT-Pending BCC Agenda# 0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 01/27/17 283228 1,060.11 4500163510 02/24/17 TO 1/1/17 TS DEBBIE MARCO ISLAND 2/1/2017 CCB&I ENVIRONMENTAL & INFRASTRUCTURE Count 1CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 1,060.11$ 00372227 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z212/21/16 90006335 80,179.80 4500169142 01/18/17 6/30-12/17 SCRWTP RELIABILITY 12/21/2016 A00380063 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z201/26/17 9008914 5,940.10 4500169142 02/23/17 12/18-1/21/17 SCRWTP RELIABILITY 1/26/2017 A00381651 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 02/01/17 90009617 27,869.35 4500174766 03/01/17 12/19-1/28/17 NEW WELL#38 2/1/2017 A00382390 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 02/03/17 90009788 10,930.60 4500167249 03/03/17 11/27-12/31/16 LIVINGSTON 2/3/2017 A00382412 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 02/03/17 90009790 1,905.35 4500166700 03/03/17 1/1/-1/31/17 WELLFIELD PR 2/3/2017 A00382745 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 02/06/17 90009859 5,159.00 4500173531 03/06/17 11/27-1/28 FY 17 REPORT2/6/2017 ACDM SMITH INC Count 6CDM SMITH INC Total131,984.20$ 00381849 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 02/01/17 GSK4333 57.00 4500175548 03/01/17 CASE LOGIC CAMERA CASE 2/2/2017 A00382088 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/01/17 GSG9397 420.00 4500175653 03/01/17 CANON DOCUMENT SCANNER 2/2/2017 A00382089 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 02/01/17 GSH1956 579.00 4500175654 03/01/17 VIEWSONIC LED 22 MONITOR 2/2/2017A00382270 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/02/17 GSN6428 123.00 4500175679 03/02/17 LOGITECH MOUSE / STARTECH 2/3/2017A00382284 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 02/02/17 GSS1566 19,950.00 4500175684 03/02/17 CISCO DIRECT LEARNING 2/3/2017A00382441 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 02/03/17 GSW4377 123.00 4500174521 03/03/17 AVAYA-9620L 2/6/2017 A00382840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/06/17GTJ3017 425.00 4500175746 03/06/17 SAMSUNG 32 LED 2/7/2017 A00383015 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/07/17 GTK4913 76.00 4500174844 03/07/17 KYOCERA FLIP PHONE CASE 2/7/2017 A00383393 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/07/17 GTQ5769 525.00 4500175787 03/07/17 WILSON WEBOOST CONNECT 2/8/2017 A00383394 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/07/17 GTQ6612 16.00 4500175812 03/07/17 C2G HDMI CABLE 2/8/2017 A00383544 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 02/08/17 GTR8812 246.00 4500175759 03/08/17 AVAYA-9620L 2/8/2017 A00383545 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/08/17 GTR9210 21.00 4500175787 03/08/17 TESSCO/TERRAWAVE 2/8/2017 A00383606 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 02/08/17 GTT0196 132.44 4500175656 03/08/17 STARTECH ADAPTER CABLE 2/9/2017 A00383611 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 02/08/17GTV0959 2,470.00 4500175853 03/08/17 ASUS/VIEWSONIC 2/9/2017 A00383617 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/08/17 GTX9683 3,753.00 4500175857 03/08/17 APC/C2G/TRIPP 2/9/2017 A00384570 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/10/17 GVN8616 624.50 4500175857 03/10/17 HUBBELL/TRIPP/BLK BOX/MID 2/13/2017A00384571 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/10/17 GVN9838 53.22 4500175844 03/10/17 STARTECH HDMI CABLE 2/13/2017 A00384592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/12/17 GVP9796 150.00 4500175857 03/12/17 ORTRONICS CABLE PANEL 2/13/2017 A00384840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 02/13/17 GVW3870 169.00 4500175910 03/13/17 HP 23" LED MONITOR 2/14/2017 A00384914 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 02/13/17 GVQ7215 384.90 4500175908 03/13/17 SAMSUNG 23.6 LED MONITOR 2/14/2017A00384916 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 02/13/17GVR9927 256.00 4500175886 03/13/17 TRIPP CABLES/PASSPORT 2/14/2017 A00384917 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 02/13/17 GVS4347 115.00 4500175862 03/13/17 CPB LAPTOP BATTERY 2/14/2017 A00385072 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/14/17 GVX4378 70.00 4500175857 03/14/17 MID ATLANTIC VENT 2/14/2017 A00385233 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 02/14/17 GWF4878 34.87 4500175844 03/14/17 IOGEAR 50FT CABLE 2/15/2017 A00385323 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 02/15/17 GWG3602 54.00 4500175846 03/15/17 LOGITECH MOUSE/KEYBOARD 2/15/2017 A00385492 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 02/15/17 GWK1165 98.00 4500175910 03/15/17APC BACK-UPS 2/16/2017 A00385493 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 02/15/17 GWL7251 161.95 4500175991 03/15/17 DELL E-PORT/TRIPP ADAPTER 2/16/2017A00385851 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 02/16/17 GWV0030 260.00 4500175993 03/16/17 PLANAR 24 LED MONITOR 2/17/2017 ACDW LLC Count 28CDW LLC Total31,347.88$ 00385693 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 02/17/17 026 220.00 4500172749 03/19/17 2/16/17 TEMP VET SERVICES2/16/2017 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total220.00$ 00345718 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 06/21/16 381069390 R 5,670.00 4500166976 07/19/16 3/22-4/29/16 FLOW CONTROL 9/2/2016 A00365047 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 11/21/16 381086323 6,640.20 4500171104 12/19/16 10/11/16-10/28/16 11/21/2016 A00367897 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 11/25/16 381088020 5,926.43 4500171104 12/23/16 TO 11/25/16 BIOSOLIDS PR 12/5/2016 A00376933 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 01/13/17 381092232 212.60 4500166933 02/10/17 10/29-12/31 BIOSOLID RFP 1/13/2017 A00376934 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 12/31/16 381092235 3,692.12 4500171104 01/28/17 11/26/16-12/31/16 1/13/2017 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total22,141.35$ 00384713 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 02/07/17 1501 331.98 4500172700 02/07/17 EMS FUEL CHARGE-DIESEL JA 2/13/2017 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total331.98$ 00383943 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY FLE 01/09/17 513543 42,432.304500174117 02/08/17 SKID STEER LOADER 2/9/2017 CCLARK EQUIPMENT COMPANY Count 1CLARK EQUIPMENT COMPANY Total42,432.30$ 00381367 FT to FT-Pending BCC Agenda# 0000123707 COLLIER COMMERCIAL CLEANING PR1 01/31/17 1567 750.00 4500174402 03/02/17 PRESSURE WASH BOAT RAMPS 1/31/2017 CCOLLIER COMMERCIAL CLEANING Count 1COLLIER COMMERCIAL CLEANING Total750.00$ 00383509 FT to FT-Pending BCC Agenda# 0000126216 COLLIER COUNTY LODGING AND TOURISM TD 02/08/17 2017 NON-LODGING 150.00 4500175852 03/10/17 2017 ANNUAL PARTNER DUES 2/8/2017 CCOLLIER COUNTY LODGING AND TOURISM Count 1COLLIER COUNTY LODGING AND TOURISM Total 150.00$ 00380963 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 01/30/17 1674623 390.00 4500172750 02/27/17 1/23/17 SPAY/NEUTER SVCS 1/31/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 416.J.3.b Packet Pg. 1376 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodCOLLIER SPAY NEUTER CLINIC Count 1COLLIER SPAY NEUTER CLINIC Total390.00$ 00384871 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 02/09/17 353891 5,184.00 4500172892 03/11/17 POSITRACE 2/14/2017 CCONMED CORP Count 1CONMED CORP Total5,184.00$ 00383416 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 02/05/17 353755 11.75 4500174880 03/07/17 FMA PER COPY CHARGES 2/8/2017 CCOPY CONCEPTS Count 1COPY CONCEPTS Total11.75$ 00381218 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR101/26/17 37884 150.00 4500175602 02/25/17 1/28-2/24 HANDICAP UNIT 1/31/2017 C00385356 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 02/13/17 38227 65.00 4500172714 03/15/17 2/1-3/1/17 PORTA POTTY 2/15/2017CCOVER ALL INC Count 2COVER ALL INC Total215.00$ 00384892 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 02/03/17 101698 3,027.00 4500173402 03/03/17 12/12/16-1/8/17 NCRWTP OC 2/14/2017 ACPH INC Count 1CPH INC Total3,027.00$ 00384673 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 01/31/17 28733 220.00 4500173076 03/02/17 JAN 2017 COURIER SERVICES 2/13/2017 C00385289 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 01/31/17 28732 595.00 4500171702 03/02/17 JANUARY 2017 COURIER SVC 2/15/2017 C00385290 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 01/31/17 28731 1,060.00 4500171702 03/02/17 JANUARY 2017 COURIER SVC 2/15/2017 CCPR COURIER Count 3CPR COURIER Total1,875.00$ 00385120 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/10/17 6019391A 44.70 4500175497 03/10/17 SS PARTS/FREIGHT 2/14/2017 A00385381 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/06/17 6019391B 751.64 4500175497 03/06/17 SS PARTS/FREIGHT2/15/2017 A00385722 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/14/17 6019544 312.35 4500175497 03/14/17 SS PARTS/FREIGHT 2/16/2017 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total1,108.69$ 00386143 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 02/16/17 3971487 189.89 450017229803/16/17 SS PARTS 2/17/2017 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total189.89$ 00382601 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 01/26/17 1/24-1/26/17 85.3001/26/17 1/24-1/26/17 MAP MILEAGE 2/6/2017 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total85.30$ 00382946 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 01/31/17 31946092 2,105.00 4500175645 03/02/17 NON-BID TRIBUNE 2X2.5GA 2/7/2017 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total2,105.00$ 00383022 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 02/07/17 12550 197.84 4500171712 03/07/17 LABOR/MATERIALS 2/7/2017 ACT FIRE PROTECTION INC Count 1CT FIRE PROTECTION INC Total197.84$ 00381521 FT to FT-Pending BCC Agenda# 0000123117 CURSOR CONTROL INC HS 01/09/17 2012-602 4,428.00 4500175474 02/08/17 MARCH 17 - FEB 18 4 USERS 2/1/2017 CCURSOR CONTROL INC Count 1CURSOR CONTROL INC Total4,428.00$ 00383816 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES EMS 01/25/17 104252 255.00 4500176030 02/24/17 CHIEF BUTCHER NOTECARD 2/9/2017 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total255.00$ 00385245 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 02/14/17 11092730 612.33 4500171164 03/14/17 JANITORIAL SUPPLIES 2/15/2017 A00385246 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 02/14/17 11092720 499.62 4500171164 03/14/17 BATH TISSUE/TOWELS 2/15/2017 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total1,111.95$ 00385363 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 02/12/17 4510 996.50 4500172693 03/12/17 TO 2/12/17 BLDG F REROOF 2/15/2017 CDALAS D DISNEY Count 1DALAS D DISNEY Total996.50$ 00385217 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 02/02/17 1/20/17 11.00 02/02/17 1/20/17 REGION 6 QUARTERLY 2/15/2017 A00385315 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 03/06/17 2/3/17 26.72 03/06/17 2/3/17 EM ADVISORY COUNCIL 2/15/2017 ADAN SUMMERS Count 2DAN SUMMERS Total37.72$ 00385771 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 02/08/17 457813 199.42 4500173831 03/10/17 CRANE PARTS 2/17/2017 CDANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total199.42$ 00381948 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 01/23/17 20 245.00 4500172891 02/20/17 1/23 & 2/2/17 MESSAGE BOA 2/2/2017ADAVID T BEAL Count 1DAVID T BEAL Total245.00$ 00385049 FT to FT-Pending BCC Agenda# 0000126194 DAVID WILKISON TA 02/13/17 2/15/17 35.00 02/13/17 2/15/17 AMERICAN CITY INITIATIVE 2/14/2017 CDAVID WILKISON Count 1DAVID WILKISON Total35.00$ 00384600 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/10/17 17008 5,446.73 4500173148 03/10/17 TO 1/31/17 39TH AVE NE 2/13/2017 A00384601 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 02/10/17 17009 11,049.60 4500173048 03/10/17 TO 1/31/17 BIOSOLIDS ACC 2/13/2017 A00384602 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 02/10/17 17010 6,535.04 4500163891 03/10/17 TO 1/31/17 CITY GATE DCA 2/13/2017 A00384603 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/10/17 17011 726.20 4500173047 03/10/17 TO 1/31/17 DEEP INJECTION 2/13/2017 A00384604 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 02/10/17 17013 3,133.56 4500173045 03/10/17 TO 1/31/17 RESOURCE RECOVERY 2/13/2017 ADAVIDSON ENGINEERING INC Count 5Invoices Pending BCC Approval 2.22.17.XLSXPage 516.J.3.b Packet Pg. 1377 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodDAVIDSON ENGINEERING INC Total26,891.13$ 00384671 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 02/10/17 251599 7,546.80 4500172246 03/12/17 LIBRARY BOOKS 2/13/2017 CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total7,546.80$ 00384711 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 02/09/17 1/10-1/31/17 174.95 02/09/17 1/10,1/17,1/19,1/24,1/31 2/13/2017 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total174.95$ 00381752 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 01/25/17 451404 178.91 4500173602 02/24/17 SIGNAGE MATERIAL 2/2/2017 C00382324 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 02/06/17 452011 251.64 4500173602 03/08/17 SIGNAGE MATERIAL 2/3/2017 CDENVER SIGN SUPPLY COMPANY INC Count 2DENVER SIGN SUPPLY COMPANY INC Total430.55$ 00385184 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 02/01/17 10100 211.75 4500172571 03/03/17 STAINLESS STEEL SHEET/LAB 2/15/2017 C00385185 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 02/07/17 10101 65.58 4500172571 03/09/17 ALUMINUM SHEET/LABOR 2/15/2017 C00385187 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 02/07/17 10102 47.91 4500172571 03/09/17 ALUMINUM SHEET/LABOR 2/15/2017 C00385188 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 02/07/17 10103 82.33 4500172571 03/09/17 12/1, 5 & 6/16 EMERGENCY 5926 2/15/2017 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 407.57$ 00383508 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 02/08/17 1/11-2/3/17 395.25 02/08/17 1/11-2/3/17 MILEAGE 2/8/2017 CDONNA FIALA Count 1DONNA FIALA Total395.25$ 00384649 FT to FT-Pending BCC Agenda# 0000125803DRONE NERDS WWT 02/10/17 I36255 740.00 4500175770 03/12/17 DRONE SUPPLIES 2/13/2017 CDRONE NERDS Count 1DRONE NERDS Total740.00$ 00384628 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO01/30/17 021317 23.00 01/30/17 2/26-2/27/17 FWEA 2017 SEMINAR 2/13/2017 CDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total23.00$ 00380819 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 01/27/17 41488 381.00 4500174729 02/26/17 FLORATAM SOD-PICKUP 1/30/2017 A00381971 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 01/30/17 5013 157.00 4500174729 03/01/17 FLORATAM SALES-PICKUP 2/2/2017 A00381972 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 01/31/17 5017 314.00 4500174729 02/28/17 FLORATAM SOD-PICKUP 2/2/2017 A00385645 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 02/10/17 5089 157.00 4500174729 03/10/17 FLORATAM SOD-PICKUP 2/16/2017 ADWJH LLC Count 4DWJH LLC Total1,009.00$ 00383428 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 01/31/17 40674 3,394.00 4500171582 02/28/17 PADDLECRAFT PARK MAINTENANCE 2/8/2017 AEARTH BALANCE Count 1EARTH BALANCE Total3,394.00$ 00382383 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC Z2 02/03/17 4769 1,500.00 4500175376 03/03/17 VACTOR VACUUM 2/3/2017 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total1,500.00$ 00385759 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 02/13/17 0063062 41.35 4500172258 03/15/17 NEW YORK TIMES 2/16/2017 P00386300 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 02/17/17 0640182 385.29 4500172258 03/19/17 WALL STREET JOURNAL2/20/2017 PEBSCO INDUSTRIES INC Count 2EBSCO INDUSTRIES INC Total426.64$ 00384049 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/09/17 3600326 10.60 4500171723 03/09/17 LOCKS/PARTS 2/10/2017 A00385241 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/14/17 3600964 1,030.28 4500171723 03/14/17 LOCKS/PARTS 2/15/2017 A00385506 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/15/17 3601192 74.09 4500171723 03/15/17 LOCKS/PARTS 2/16/2017 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total1,114.97$ 00384622 FT to FT-Pending BCC Agenda# 0000122760 ELLCINA MCKUEN CZM 02/01/17 021317 154.50 02/01/17 PER DIEM RESTORE TRAINING 2/13/2017 C00385689 FT to FT-Pending BCC Agenda# 0000122760 ELLCINA MCKUEN CZM 02/16/17 021617 212.48 02/16/17 PER DIEM RESTORE WORKSHOP 2/16/2017 CELLCINA MCKUEN Count 2ELLCINA MCKUEN Total366.98$ 00385835 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/12/17 122886 135.75 4500171209 03/14/17 VET SERVICES 2/17/2017 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 135.75$ 00385517 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 02/15/17 12465469 30.61 4500172852 03/17/17 CAR RENTAL 2/16/2017CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total30.61$ 00379268 FT to FT-Pending BCC Agenda# 0000126070 ENVIRONMENTAL COMPLIANCE PRODUCTS,I TG1 01/24/17 4181 49,800.00 4500174097 02/23/17 MATERIAL STORAGE BUILDING 1/24/2017 CENVIRONMENTAL COMPLIANCE PRODUCTS,I Count 1ENVIRONMENTAL COMPLIANCE PRODUCTS,I Total 49,800.00$ 00383902 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 02/03/17 L00099 1,912.24 4500171905 03/03/17 PARTS/LABOR 2/9/2017 A00385819 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 02/15/17 D00880 739.10 4500171905 03/15/17 PARTS 2/17/2017 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 2ENVIRONMENTAL PRODUCTS OF FLORIDA Total 2,651.34$ 00382920 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS01/09/17 60875 483.16 4500173115 02/08/17 LABOR/PARTS 2/7/2017 C00384674 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 02/13/17 61616 698.74 4500173115 03/15/17 FERNO EMS LABOR/TRAVEL 2/13/2017 CERLA INC Count 2ERLA INC Total1,181.90$ 00383061 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/07/17 P16909 32.36 4500172876 03/07/17 PART/SUPPLIES 2/7/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 616.J.3.b Packet Pg. 1378 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00383984 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/09/17 P16950 126.75 4500172876 03/09/17 PARTS/SUPPLIES 2/9/2017 A00385103 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/14/17 P17034 23.98 4500172876 03/14/17 PARTS/SUPPLIES 2/14/2017 A00385368 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/15/17 P29496 27.47 4500172876 03/17/17 PARTS/SUPPLIES 2/15/2017 A00385371 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/15/17 P29498 10.72 03/15/17 PARTS/SUPPLIES 2/15/2017 A00385534 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/16/17 P17106 13.83 4500172876 03/18/17 PARTS/SUPPLIES 2/16/2017 A00385535 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/16/17 P17107 74.69 4500172876 03/16/17 PARTS/SUPPLIES 2/16/2017 A00385617 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/16/17 P29568 10.72 4500172876 03/18/17 PARTS/SUPPLIES 2/16/2017 A00386548 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 02/21/17 P29885 38.48 4500172876 03/21/17 PARTS/SUPPLIES 2/21/2017 AEVERGLADES FARM EQUIPMENT CO. INC. Count 9EVERGLADES FARM EQUIPMENT CO. INC. Total 359.00$ 00386446 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 02/15/17 902983005 1,250.00 4500175476 03/17/17 LXV404.99.0012 CONTROLLER 2/21/2017 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 1,250.00$ 00382410 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 02/03/17 217 14,021.46 4500169572 03/03/17 EAG OFFICE PROJECT COORDINATOR 2/3/2017 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total14,021.46$ 00381617 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 01/24/17 5-684-69929 15.81 4500172088 02/23/17 4563-4132-2 2/1/2017 C00382869 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 02/07/17 5-698-96090 15.74 4500172382 03/09/17 1615-4054-4 2/7/2017 C00382955 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 01/31/17 5-691-83955 11.02 4500175949 03/02/17 4557-2782-0 2/7/2017 C00384273 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/07/17 5-700-20028 6.74 4500171945 03/09/17 4666-7142-8 2/10/2017 C00384274 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 02/07/17 5-699-91782 6.04 4500172764 03/09/17 4609-0990-2 2/10/2017 C00384351 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 01/31/17 5-691-67662 29.82 4500171136 03/02/17 1794-6177-3 2/10/2017 C00384548 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/07/17 5-699-57488 57.27 4500171410 03/09/17 4572-1894-0 2/13/2017 C00384625 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 02/07/17 5-699-91560 4.33 4500172032 03/09/17 4557-2782-0 2/13/2017 C00384688 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/07/17 5-700-19705 290.58 4500172437 03/09/17 4563-4044-0 2/13/2017 C00384887 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 02/14/17 5-706-46661 168.45 4500172382 03/16/17 1615-4054-4 2/14/2017 C00384894 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 02/07/17 5-699-91502 5.30 4500173212 03/09/17 4547-4646-5 2/14/2017 C00385060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 02/07/17 5-698-98729 25.79 4500171136 03/09/17 17494-6177-3 2/14/2017 C00385770 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 02/07/17 5-699-91543 13.02 4500171249 03/09/17 4554-0830-0 2/17/2017 C00386058 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 02/14/17 5-707-03043 26.80 4500172437 03/16/17 4563-4044-0 2/17/2017 C00386059 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 02/14/17 5-707-51318 55.79 4500146296 03/16/17 2306-7742-5 2/17/2017 C00386061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 02/14/17 5-706-68013 6.81 4500171945 03/16/17 4666-7142-8 2/17/2017 C00386264 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BRP 02/14/17 5-707-47346 24.21 4500172864 03/16/17 1615-4116-8 2/20/2017 C00386397 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 02/14/17 5-7407-02962 19.25 4500171390 03/16/17 4545-0460-7 2/21/2017 C00386773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 02/14/17 5-707-03176 81.00 4500172787 03/16/17 4595-0552-0 2/22/2017 CFEDEX Count 19FEDEX Total863.77$ 00384083 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 02/01/17 NAWS-0013203.74 4500169723 03/01/17 FEBRUARY MONTHLY FEE 2/10/2017 A00384154 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 02/01/17 NAWS-0013203.74 4500169723 03/03/17 FEBRUARY MONTHLY FEE 2/10/2017 AFEMA FINANCE CENTER Count 2FEMA FINANCE CENTER Total407.48$ 00382988 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC TG1 02/06/17 1324881 371.614500171826 03/06/17 UNDERGROUND UTILITY PARTS 2/7/2017 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total371.61$ 00384135 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 02/08/17 JANUARY 2017 6,658.30 03/08/17 JANUARY 2017 BANK FEES 2/10/2017 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total6,658.30$ 00385336 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 02/10/17 FL00169021 214.50 4500172498 03/10/17 DRUG SCREEN/PASS THROUGH 2/15/2017 A00385337 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 02/08/17 FL00167470 182.25 4500175561 03/10/17 DRUG SCREEN/PASS THROUGH 2/15/2017 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 396.75$ 00382281 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/02/17 9448223 75.11 4500171179 03/02/17 LAB SUPPLIES 2/3/2017 A00382446 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/03/17 9534578 51.18 4500171179 03/03/17 LAB SUPPLIES 2/6/2017 A00382870 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/06/17 9628101 3,514.22 4500175524 03/06/17 LAB SUPPLIES 2/7/2017A00383395 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/07/17 9737386 32.35 4500172086 03/07/17 LAB SUPPLIES 2/8/2017 A00383396 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/07/17 9737387 250.73 4500171128 03/07/17 LAB SUPPLIES 2/8/2017 A00383397 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/07/17 9737388 1,045.21 4500171128 03/07/17 LAB SUPPLIES 2/8/2017 A00383398 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/07/17 9737398 672.87 4500171128 03/07/17 LAB SUPPLIES 2/8/2017 A00383399 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/07/17 9737415 225.80 4500171128 03/07/17 LAB SUPPLIES 2/8/2017 A00383400 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/07/17 9737416 18.47 4500171141 03/07/17 LAB SUPPLIES 2/8/2017 A00383401 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 02/07/17 9737419 352.77 4500172192 03/07/17 LAB SUPPLIES 2/8/2017 A00383649 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/08/17 9866498 327.24 4500172086 03/08/17 LAB SUPPLIES 2/9/2017 A00383651 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/08/17 9866505 1,275.16 4500171128 03/08/17 LAB SUPPLIES 2/9/2017 A00383652 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/08/17 9866513 98.30 4500171141 03/08/17 LAB SUPPLIES 2/9/2017 A00383653 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 02/08/17 9866514 43.30 4500171568 03/10/17 LAB SUPPLIES 2/9/2017 A00384573 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/10/17 0183045 409.50 4500172086 03/10/17 LAB SUPPLIES 2/13/2017 A00384574 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 02/10/17 0183046 135.56 4500171128 03/10/17 IRRIGATION SUPPLIES 2/13/2017 A00384575 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/09/17 0010261 69.30 4500172086 03/09/17 LAB SUPPLIES 2/13/2017 A00384578 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/09/17 0010267 49.38 4500171128 03/09/17 LAB SUPPLIES 2/13/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 716.J.3.b Packet Pg. 1379 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00384579 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/09/17 0010268 696.55 4500171128 03/09/17 LAB SUPPLIES 2/13/2017 A00384580 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 02/09/17 0010269 26.32 4500171141 03/09/17 LAB SUPPLIES 2/13/2017 A00385021 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/13/17 0396097 18.70 4500171128 03/13/17 LAB SUPPLIES 2/14/2017 A00385023 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 02/13/17 0396099 370.98 4500172541 03/13/17 LAB SUPPLIES 2/14/2017 A00385213 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/14/17 0596907 289.00 4500172086 03/14/17 LAB SUPPLIES 2/15/2017 A00385526 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/15/17 0756826 625.36 4500172086 03/15/17 LAB SUPPLIES 2/16/2017 A00385527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/15/17 0756829 241.89 4500172086 03/15/17 LAB SUPPLIES 2/16/2017 A00385528 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 02/15/17 0756830 27.48 4500171128 03/17/17 LAB SUPPLIES 2/16/2017 A00385529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 02/15/17 0756833 564.42 4500171568 03/15/17 LAB SUPPLIES 2/16/2017 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total11,507.15$ 00361521 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 11/04/16 5130876 252.75 4500172283 12/04/16 AUTOGARD HI-TEMP GREASE 11/4/2016 C00367806 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 12/02/16 5133467 161.12 4500172283 01/01/17 5 GL SHELL TELLUS 12/5/2016 C00376580 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE01/11/17 5137181 61.75 4500172283 02/10/17 5 GL ECOTERRA HYD 1/12/2017 CFLAMINGO OIL CORP Count 3FLAMINGO OIL CORP Total475.62$ 00380813 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 01/19/17 46828 50.00 4500165839 02/18/17 MASTER PUMP STATION 3 1/30/2017 C00380814 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 01/19/17 46829 50.00 4500165839 03/05/17 MASTER PUMP STATION 4 VIE 1/30/2017 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00383201 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 01/31/17 1800127743 2,734.36 4500176011 01/31/17 D00007468312 CUST #680000 2/8/2017 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total2,734.36$ 00382148 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 01/31/17 25504 300.00 4500172865 03/02/17 02/01-02/28 SERVICE 2/3/2017 A00382149 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 01/31/17 25511 105.00 4500162279 02/28/17 9' MIXED BED 2/1-2/28 2/3/2017 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total405.00$ 00381960 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WT 11/29/16 1129201601 4,400.00 4500169804 11/29/16 WATER DISTRIBUTION LEVEL 2/2/2017 C00381966 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WM 02/02/17 0202201704 5,155.00 4500173172 02/02/17 BLACKFLOW TESTER COURSE 2/2/2017 C00381967 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WT 02/02/17 0202201704 3,760.00 4500169804 02/02/17 WATER DISTRIBUTION COURSE 2/2/2017 CFLORIDA WATER & POLLUTION CONTROL Count 3FLORIDA WATER & POLLUTION CONTROL Total 13,315.00$ 00381389 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 01/31/17 4321 1,550.00 4500175715 03/02/17 DISPLAYS 2/1/2017 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,550.00$ 00383214 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 02/07/17 24819 1,797.61 4500174253 03/09/17 ROSEMOUNT SENSOR 2/8/2017 CFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total1,797.61$ 00384697 FT to FT-Pending BCC Agenda# 0000101203 FORGE ENGINEERING INC TEC 02/13/17 9800 2,124.75 4500174678 03/13/17 12/16-1/25/17 OBIE CANAL 2/13/2017 CFORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total2,124.75$ 00385006 FT to FT-Pending BCC Agenda# 0000125377 FRANK GAWLINSKI WWL 02/03/17 021417 200.00 02/03/17 REIMBURSEMENT LICENSE/AP 2/14/2017 CFRANK GAWLINSKI Count 1FRANK GAWLINSKI Total200.00$ 00383009 FT to FT-Pending BCC Agenda# 0000119284 FREEMAN DECORATING CO TD 01/27/17 444704-64 1,921.52 4500175535 02/24/17 NAPLES MARCO CONVENTION 2/7/2017 AFREEMAN DECORATING CO Count 1FREEMAN DECORATING CO Total1,921.52$ 00382882 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 01/30/17 682034129-01 1,270.14 4500171584 03/01/17 SUPPLIES 2/7/2017 C00383270 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 01/30/17 682034129-03 27.99 4500171584 03/01/17 PARK SUPPLIES 2/8/2017C00384863 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD02/03/17 682178423-01 68.75 4500171612 03/05/17 PARK SUPPLIES 2/14/2017 CFUN EXPRESS LLC Count 3FUN EXPRESS LLC Total1,366.88$ 00382862 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/27/17 006882004 157.61 4500175313 02/26/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00382863 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/27/17 006882003 157.61 4500175313 02/26/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383051 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA2 01/29/17 006889438 307.69 4500175312 02/28/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383053 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/29/17 006889441 224.94 4500175313 02/28/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383054 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/29/17 006889442 224.94 4500175313 02/28/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383055 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/30/17 006894605 178.01 4500175313 03/01/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383056 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 01/30/17 006894606 198.46 4500175313 03/01/17 UNIFORM/BIKE PATROL POLO 2/7/2017 C00383058 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 02/02/17 006921801 20.41 4500175313 03/04/17 UNIFORM/CARGO SHORTS 2/7/2017 C00383059 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC AA1 02/02/17 006921802 40.81 4500175313 03/04/17 UNIFORM/CARGO SHORTS 2/7/2017 CGALLS LLC Count 9GALLS LLC Total1,510.48$ 00383722 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 01/29/17 0013468066 49.35 4500174841 02/28/17 NEWSPAPER SUBSCRIPTION 2/9/2017 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 49.35$ 00385828 FT to FT-Pending BCC Agenda# 0000125927 GEORGE MOGA PAD 02/16/17 2/9/17 TRAINING 26.00 02/16/17 2/9/17 SUMMER FOOD GRANT 2/17/2017 CGEORGE MOGA Count 1GEORGE MOGA Total26.00$ Invoices Pending BCC Approval 2.22.17.XLSXPage 816.J.3.b Packet Pg. 1380 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00381809 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 01/31/17 510886 75.00 4500172087 02/28/17 TUBING,HDPE,.17X1/4,500FT 2/2/2017 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 75.00$ 00376246 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/16/16 40291885 272.64 4500172419 01/15/17 BUS PARTS 1/11/2017 P00382830 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/06/17 40307424 365.87 4500172419 03/08/17 BUS PARTS 2/7/2017 P00383228 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/07/17 40307986 32.86 4500172419 03/09/17 BUS PARTS 2/8/2017 P00383620 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/08/17 40308431 745.85 4500172419 03/10/17 BUS PARTS 2/9/2017 P00383621 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/08/17 40308432 547.15 4500172419 03/10/17 BUS PARTS 2/9/2017 P00384531 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/10/17 40309450 313.77 4500172419 03/12/17 BUS PARTS 2/13/2017 P00384532 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/10/17 40309449 685.14 4500172419 03/12/17 BUS PARTS 2/13/2017 P00385208 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/14/17 40310496 514.29 4500172419 03/16/17 BUS PARTS 2/15/2017 P00385209 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/14/17 40310495 514.29 4500172419 03/16/17 BUS PARTS 2/15/2017 P00385504 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 02/15/17 40311077 87.15 4500172419 03/17/17 BUS PARTS 2/16/2017 PGILLIG LLC Count 10GILLIG LLC Total4,079.01$ 00381345 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 12/29/16 13847 40.85 4500174359 01/28/17 EMPLOYEE OF THE YEAR 2016 1/31/2017 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total40.85$ 00382856 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 02/02/17 395916 236.77 4500171944 03/02/17 WATER SUCTION HOSE ASSY 2/7/2017 A00382857 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 02/02/17 395915 96.40 4500171944 03/02/17 4"CAMLOCK/BRASS CONNECTOR 2/7/2017 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total333.17$ 00352456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/28/16 9238576087 203.82 4500164192 10/26/16 CUSTOM TRAFFIC SIGN,18X12 9/29/2016 A00352894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/29/16 9239184899 456.66 4500164192 10/27/16 CUSTOM SIGN,10 X 14IN,GLO 9/30/2016 A00358098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/21/16 9259643352 666.04 4500171757 11/18/16 CUSTOM TRAFFIC SIGNS 10/24/2016 AGRAINGER INDUSTRIAL SUPPLY Count 3GRAINGER INDUSTRIAL SUPPLY Total1,326.52$ 00380120 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 01/25/17 989509751 563.90 4500171429 01/25/17 ELECTRICAL PARTS 1/26/2017 A00380242 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/25/17 989512760 636.20 4500176010 01/25/17 TELECOMMUNICATION PARTS 1/27/2017 A00380670 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/26/17 989533491 263.79 4500171734 01/26/17 ELECTRICAL PARTS 1/30/2017 A00381228 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/30/17 989570884 193.80 4500175144 01/30/17 TELECOMMUNICATION PARTS 1/31/2017 A00381229 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/30/17 989570885 193.80 4500175144 01/30/17 TELECOMMUNICATION PARTS 1/31/2017 A00381848 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/01/17 989633598 4,176.00 4500171429 02/01/17 ELECTRICAL PARTS 2/2/2017 A00382836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/06/17 989693281 685.28 4500171737 02/06/17 TELECOMMUNICATION PARTS 2/7/2017 A00382837 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/06/17 989691542 179.02 4500175652 02/06/17 TELECOMMUNICATION PARTS 2/7/2017 A00383205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/06/17 989704739 119.99 4500172290 02/06/17 ELECTRICAL PARTS 2/8/2017 A00383388 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/07/17 989713244 3,118.00 4500172040 02/07/17 ELECTRICAL PARTS 2/8/2017 A00383389 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/07/17 989713245 98.26 4500176010 02/07/17 TELECOMMUNICATION PARTS 2/8/2017 A00383391 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/07/17 989722827 76.20 4500176010 02/07/17 TELECOMMUNICATION PARTS 2/8/2017 A00383628 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/08/17 989753546 208.40 4500172040 02/08/17 ELECTRICAL PARTS 2/9/2017 A00383955 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 02/08/17 989726586 A 540.00 4500172040 02/08/17 ELECTRICAL PARTS 2/9/2017 A00384540 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 02/10/17 989778891 (193.80) 4500175144 02/10/17 CREDIT MEMO 2/13/2017 A00384839 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/13/17 989822271 268.92 4500171429 02/13/17 ELECTRICAL PARTS 2/14/2017 A00385502 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 02/15/17 989866741 126.81 4500171429 02/15/17 ELECTRICAL PARTS 2/16/2017 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total 11,254.57$ 00384962 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 01/03/17 01/03/2017 62.00 4500173118 02/02/17 FILLED FL LP CYL 2/14/2017C00384963 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 01/03/17 01/03/2017 31.00 4500171738 02/02/17 FORKLIFT CYL REFILL 2/14/2017 CGRILL & FILL Count 2GRILL & FILL Total93.00$ 00379493 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 01/19/17 10280163 3,242.86 4500174331 02/18/17 PARTS 1/25/2017 A00382867 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 02/06/17 10306679 379.62 4500171156 03/08/17 SUPPLIES 2/7/2017 A00382868 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 02/06/17 10307974 716.93 4500171569 03/08/17 SUPPLIES 2/7/2017 AHACH COMPANY Count 3HACH COMPANY Total4,339.41$ 00380129 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 12/31/16 20614 3,140.50 4500173334 01/30/17 ROUTINE MAINT 1/26/2017 P00384589 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 11/03/16 20386R 17,893.00 4500170172 12/03/16 OCT.2016/GG MSTU 2/13/2017 P00384817 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 01/31/17 20613 4,710.75 4500173334 03/02/17 JAN.2017/FOREST LKS MSTU 2/14/2017 PHANNULA LANDSCAPING & IRRIGATION IN Count 3HANNULA LANDSCAPING & IRRIGATION IN Total 25,744.25$ 00382524 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 02/01/17453363 20.40 03/18/17 VET SERVICES 2/6/2017 CHARBORSIDE ANIMAL CLINIC Count 1HARBORSIDE ANIMAL CLINIC Total20.40$ 00382578 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 01/26/17 2017-04R 45,883.71 4500173138 02/23/17 DAVIS/COUNTYBARN WM RELOCATE 2/6/2017 A00384194 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 01/31/17 2017-06 REVISED 39,610.45 4500173405 02/28/17 IQ METER REPLACE PHASE 3 2/10/2017 AHASKINS INC Count 2HASKINS INC Total85,494.16$ 00380059 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC WTS01/25/17 17-16842 4,085.88 4500174263 02/24/17 HYDAC PARTS 1/26/2017 C00381955 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC WTS 02/01/17 17-16868 2,746.81 4500174263 03/03/17HYDAC, BACKFLUSH 2/2/2017CInvoices Pending BCC Approval 2.22.17.XLSXPage 916.J.3.b Packet Pg. 1381 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00382504 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC WTS 02/03/17 17-16880 39.12 4500174263 03/05/17 BALL VALVE VENT LINE 2/6/2017 CHC WARNER INC Count 3HC WARNER INC Total6,871.81$ 00386222 FT to FT-Pending BCC Agenda# 0000115239 HD SUPPLY WATERWORKS LTD Z2 02/17/17 G683194 1,368.00 4500175519 03/19/17 OMNI 3" C2 MTR2/20/2017 CHD SUPPLY WATERWORKS LTD Count 1HD SUPPLY WATERWORKS LTD Total1,368.00$ 00382253 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 11/18/16 2026549 1,817.52 4500171225 12/18/16 SERVICE 2/3/2017 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 1,817.52$ 00381198 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 01/27/17 22814825 362.50 4500171298 02/24/17 PROGRASS EC 1/31/2017 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total362.50$ 00385695 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM02/09/17 MILEAGE REIMBURS 169.06 02/09/17 JANUARY 2017 MILEAGE REIMB 2/16/2017 CHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total169.06$ 00379642 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75321 328.50 4500168421 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379643 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75328 266.00 4500168456 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379644 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75330 1,960.75 4500168457 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379645 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75323 2,861.00 4500169080 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379646 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75317 2,614.50 4500170762 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379647 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75316 411.25 4500170769 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379651 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75333 4,431.00 4500173938 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 A00379655 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/30/16 75322 3,283.13 4500173767 01/27/17 PROF. SVS THRU 11/26-12/30 1/25/2017 AHOLE MONTES INC Count 8HOLE MONTES INC Total16,156.13$ 00382919 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/03/17 0198150 295.00 03/05/17 RECYCLE 2/7/2017 C00384155 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/09/17 0198668 171.25 4500172483 03/11/17 RECYCLE 2/10/2017 C00384157 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/09/17 0198670 166.25 4500172483 03/11/17 RECYCLE 2/10/2017 C00385414 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 02/03/17 0198148 192.50 4500172483 03/05/17 RECYCLING 2/15/2017 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 825.00$ 00383356 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 02/08/17 MILEAGE REIMBURS 26.00 02/08/17 NAPLES TO FT. MYERS 2/8/2017C00383373 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 02/08/17MILEAGE REIMBURS 147.93 02/08/17JANUARY 1-FEBRUARY 2,20172/8/2017 CILONKA WASHBURN Count 2ILONKA WASHBURN Total173.93$ 00383329 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 02/02/17 170202060101 70.00 4500171697 02/02/17 USAGE 01/05-02/01/2017 2/8/2017 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00381234 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 01/25/17 390077766 503.75 4500171148 02/24/17 JANITORIAL SUPPLIES 1/31/2017 C00382151 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 01/24/17 389941998 163.12 4500171957 02/23/17 SUPPLIES 2/3/2017 C00384846 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 01/30/17 390468999 51.08 4500171957 03/01/17 SUPPLIES 2/14/2017 C00385173 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 02/08/17 391444700 (302.25) 4500171148 03/10/17 CREDIT MEMO 2/15/2017 C00385361 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 02/06/17 391166642 57.48 4500171957 03/08/17 JANITORIAL SUPPLIES 2/15/2017 CINTERLINE BRANDS INC Count 5INTERLINE BRANDS INC Total473.18$ 00374039 FT to FT-Pending BCC Agenda# 0000124859 INTOUCH GPS LLC DAS 01/01/17 INV-218072 3,591.00 4500175821 01/31/17 STANDARD 1 YR SERVICE 1/3/2017 CINTOUCH GPS LLC Count 1INTOUCH GPS LLC Total3,591.00$ 00384205 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA ITN 01/31/17 201211734 269.88 4700002804 03/02/17 STORAGE 2/10/2017 CIRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total269.88$ 00381338 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 09/26/16 24725 3,851.82 4500172363 10/26/16 SERVICE/IMMOKALEE JAIL 1/31/2017 C00383442 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 01/23/17 25278 85.00 4500171744 02/22/17 RESET CONTROLS 2/8/2017 CJ N & ASSOCIATES Count 2J N & ASSOCIATES Total3,936.82$ 00383430 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 02/08/17 MILEAGE REIMBURS 75.30 02/08/17 JANUARY 2017 MILEAGE REIMB2/8/2017 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total75.30$ 00385687 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 02/16/17 TRAVEL02/07-08 168.31 02/16/17 PLANTATION TO TAMPA 2/16/2017 C00385694 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 02/16/17 TRAVEL02/09-10 102.63 02/16/17 PLANTATION TO STUART 2/16/2017 CJAMES GARY MCALPIN Count 2JAMES GARY MCALPIN Total270.94$ 00341760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 08/17/16 556688 117.00 4700002777 09/14/16 LEASE 08/17-09/16/2016 8/18/2016 A00377412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 01/17/17 575766 117.00 4700003164 02/14/17 LEASE 01/17-02/16/2017 1/17/2017 A00379145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 01/23/17 576548 187.45 4500172055 02/20/17 X-COPIES 12/21-01/20/10171/24/2017 A00379175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 01/23/17 576540 63.42 4500173377 02/20/17 X-COPIES 12/21-01/23/1017 1/24/2017 A00379176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 01/23/17 576539 209.11 4500173377 02/20/17 LEASE 01/21-02/20/2017 1/24/2017 A00379177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 01/23/17 576547 224.37 4500172055 02/20/17 LEASE 01/21-02/20/2017 1/24/2017 A00382519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 02/02/17 578143 5.81 4700003179 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 1016.J.3.b Packet Pg. 1382 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00382520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 02/02/17 578142 98.63 4700003179 03/02/17LEASE02/01-02/28/17 2/6/2017A00382533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 02/02/17 578161 120.70 4500172940 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 02/02/17 578185 148.42 4500171307 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578147 631.66 4500171405 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578149 31.75 4500171406 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD02/02/17 578157 85.69 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578144 110.38 4500171407 03/02/17 LEASE02/01-02/28/17 2/6/2017A00382563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578148 296.43 4500171406 03/02/17 LEASE02/01-02/28/17 2/6/2017A00382564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578145 13.33 4500171407 03/02/17 X-COPIES01/01-01/31/2017 2/6/2017 A00382565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 02/02/17 578146 182.34 4500171405 03/02/17 LEASE02/01-02/28/17 2/6/2017A00382579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/06/17 578599 1.80 4500171977 03/06/17 X-COPIES01/03-02/02/2017 2/6/2017 A00382585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/06/17 578674 0.10 4500171977 03/06/17 X-COPIES01/03-02/02/2017 2/6/2017 A00382586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 02/06/17 578618 201.26 4700003127 03/06/17 LEASE02/04-03/03/17 2/6/2017 A00382587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 02/06/17 578619 229.09 4700003127 03/06/17 X-COPIES01/04-02/03/2017 2/6/2017 A00382588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/06/17 578639 132.94 4700003101 03/06/17 LEASE02/06-03/05/17 2/6/2017 A00382589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/06/17 578640 97.21 4700003101 03/06/17 X-COPIES01/06-02/05/2017 2/6/2017 A00382608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 02/03/17 578548 75.00 4500172182 03/03/17 LEASE02/03-05/02/17 2/6/2017A00382609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/06/17 578598 67.53 4500171977 03/06/17 LEASE02/03-03/02/17 2/6/2017A00383758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 02/09/17 579139 179.34 4500172647 03/09/17 LEASE 02/08-03/07/2017 2/9/2017 A00383760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/09/17 579114 0.36 4500171977 03/09/17 X-COPIES 01/07-02/06/2017 2/9/2017 A00383761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 02/09/17 579136 15.79 4500171344 03/09/17 X-COPIES 01/08-02/07/2017 2/9/2017 A00383763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 02/09/17 579140 188.15 4500172647 03/09/17 X-COPIES 01/08-02/07/2017 2/9/2017 A00383766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 02/09/17 579153 277.63 4500171986 03/09/17 X-COPIES 01/06-02/05/20172/9/2017 A00383767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 02/09/17 579225 77.49 4500171772 03/09/17 X-COPIES 01/07-02/06/2017 2/9/2017 A00383768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 02/09/17 579213 51.74 4500172796 03/09/17 X-COPIES 01/08-02/07/2017 2/9/2017 A00383769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/09/17 579228 5.10 4700003091 03/09/17 X-COPIES 01/09-02/08/2017 2/9/2017 A00383783 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 02/09/17 579113 24.98 4500171977 03/09/17LEASE 02/07-03/06/2017 2/9/2017 A00383784 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 02/09/17 579135 151.85 4500171344 03/09/17 LEASE 02/08-03/07/2017 2/9/2017 A00383785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 02/09/17 579152 182.34 4500171986 03/11/17 LEASE 02/06-03/05/2017 2/9/2017 A00384159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 02/10/17 579385 151.35 4700002968 03/10/17 X-COPIES 01/10-02/09/2017 2/10/2017 A00384166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/10/17 579393 11.39 4500172434 03/10/17 X-COPIES 01/10-02/09/2017 2/10/2017 A00384169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 02/10/17 579405 406.09 4500171842 03/10/17 X-COPIES 01/06-02/05/2017 2/10/2017 A00384170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/10/17 579415 5.06 4700003035 03/10/17 X-COPIES 01/11-02/10/2017 2/10/2017 A00384172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 02/10/17 579384 182.34 4700002968 03/10/17 LEASE 02/10-03/09/2017 2/10/2017 A00384173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/10/17 579399 15.78 4500173031 03/10/17 X-COPIES 01/10-02/09/2017 2/10/2017 A00384174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/10/17 579414 113.47 4700003035 03/10/17 LEASE 02/11-03/10/2017 2/10/2017 A00384175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/10/17 579419 21.15 4700003070 03/10/17 X-COPIES 01/11-02/10/2017 2/10/2017 A00384176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/10/17 579417 0.23 4500173206 03/10/17 X-COPIES 01/11-02/10/2017 2/10/2017 A00384177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/10/17 579418 98.63 4700003070 03/10/17 LEASE 02/11-03/10/2017 2/10/2017 A00384178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/10/17 579424 43.07 4500173031 03/10/17 X-COPIES 01/10-02/09/2017 2/10/2017 A00384179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/10/17 579392 151.85 4500172434 03/12/17 LEASE 02/10-03/09/2017 2/10/2017 A00384180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/10/17 579394 97.88 4500172434 03/10/17 LEASE 02/10-03/09/2017 2/10/2017 A00384181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/10/17 579395 13.74 4500172434 03/12/17 X-COPIES 01/10-02/09/2017 2/10/2017 A00384182 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/10/17 579398 67.53 4500173031 03/10/17 LEASE 02/10-03/09/2017 2/10/2017 A00384183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 02/10/17 579401 160.43 4500173031 03/10/17 LEASE 02/10-03/09/2017 2/10/2017 A00384184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 02/10/17 579404 132.94 4500171842 03/10/17 LEASE 02/06-03/05/2017 2/10/2017 A00384185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 02/10/17 579416 66.48 4500173206 03/10/17 LEASE 02/11-03/10/2017 2/10/2017 A00384191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 02/10/17 579425 65.17 4500171555 03/10/17 X-COPIES 01/10-02/08/2017 2/10/2017 A00384629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/13/17 579614 10.11 4500172434 03/13/17 X-COPIES01/12-02/11/2017 2/13/2017 A00384630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/13/17 579600 47.38 4500174921 03/13/17 X-COPIES01/10-02/09/2017 2/13/2017 A00384631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 02/13/17 579616 398.78 4500171842 03/13/17 X-COPIES01/13-02/12/2017 2/13/2017 A00384730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/13/17 579599 133.06 4500174921 03/13/17 LEASE02/10-03/09/2017 2/13/2017 A00384731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 02/13/17 579613 125.77 4500172434 03/13/17 LEASE02/12-03/11/17 2/13/2017 A00384732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 02/13/17 579615 132.94 4500171842 03/13/17 LEASE02/13-03/12/17 2/13/2017 A00385547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 02/16/17 579908 4.81 4700002951 03/16/17 X-COPIES01/15-02/14/2017 2/16/2017 A00385548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 02/16/17 579957 200.30 4700002968 03/16/17 LEASE 02/15-03/14/2017 2/16/2017 A00385549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/16/17 579968 113.47 4700003132 03/16/17 LEASE02/14-03/13/2017 2/16/2017 A00385550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 02/16/17 579907 97.88 4700002951 03/16/17 LEASE 02/15-03/14/2017 2/16/2017 A00385552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/16/17 580008 41.51 4500172434 03/16/17 X-COPIES01/12-02/11/2017 2/16/2017 A00385564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 02/15/17 579804 215.56 4500172769 03/15/17 LEASE02/12-03/11/2017 2/16/2017 A00385567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 02/16/17 579969 155.50 4700003132 03/16/17 X-COPIES01/14-02/13/2017 2/16/2017 A00385568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/16/17 580007 125.77 4500172434 03/16/17 LEASE02/12-03/11/2017 2/16/2017 A00385570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/16/17 580021 144.87 4700003035 03/16/17 LEASE 02/10-03/09/2017 2/16/2017 A00385571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 02/16/17 580022 27.68 4700003035 03/16/17 X-COPIES01/10-02/09/2017 2/16/2017 A00385933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/17/17 580172 0.17 4500172434 03/17/17 X-COPIES01/17-02/16/2017 2/17/2017 A00385936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 02/17/17 580189 9.53 4500172769 03/17/17 X-COPIES01/18-02/17/2017 2/17/2017 A00385943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/17/17 580249 27.32 4700003091 03/17/17 LEASE02/15-03/18/2017 2/17/2017 A00385946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/17/17 580233 64.40 4700003091 03/17/17 X-COPIES01/19-02/18/2017 2/17/2017 A00385953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 02/17/17 580281 25.75 4700003170 03/17/17 LEASE02/19-03/18/2017 2/17/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 1116.J.3.b Packet Pg. 1383 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00385963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 02/17/17 580266 122.13 4500169724 03/17/17 X-COPIES01/18-02/17/2017 2/17/2017 A00386006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/17/17 580171 24.98 4500172434 03/17/17 LEASE02/17-03/16/2017 2/17/2017 A00386010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 02/17/17 580188 125.77 4500172769 03/17/17 LEASE02/18-03/18/2017 2/17/2017 AJM TODD COMPANY Count 79JM TODD COMPANY Total8,783.21$ 00386472 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 02/09/17TRAVEL2/7-2/9/17 138.00 02/09/17NAPLES TO OCALA 2/21/2017 CJOHN BECKMAN Count 1JOHN BECKMAN Total138.00$ 00383202 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 01/24/17 619984124.13 4500171950 02/23/17 PARTS 2/8/2017A00385102 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 02/03/17 621421 514.20 4500171950 03/05/17 SUPPLIES 2/14/2017 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total638.33$ 00363288 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 08/12/16 2/20149700-089 16,116.75 4500169083 09/11/16 PROF. SVS THRU 07/31/16 11/14/2016 P00376329 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 01/11/17 5/20149700-089 6,262.00 4500169083 02/10/17 PROF. SVS 01/01/2017 1/11/2017 P00381299 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/31/17 6/20149700-085 117.60 4500167870 03/02/17 PROF. SVS THRU 01/15/2017 1/31/2017 P00381300 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 01/31/17 6/20149700-091 408.00 4500169426 03/02/17 PROF. SVS THRU 01/15/2017 1/31/2017 P00382493 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/17 9/20149700-070 2,826.50 4500166192 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382496 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/17 8/20149700-084 5,253.00 4500168660 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382497 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 02/06/17 8/20149700-086 868.00 4500168812 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382499 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/17 6/20149700-094 2,652.00 4500170346 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382500 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/17 3/20149700-102 4,295.25 4500173765 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382501 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/06/17 1/20149700-105 3,600.00 4500175184 03/08/17 PROF. SVS THRU 01/29/2017 2/6/2017 P00382569 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 02/06/17 4/20149700-100 172.00 4500173044 03/08/17 PROF. SVS THRU 01/15/2017 2/6/2017 P00384251 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/10/17 9/20149700-064 5,481.25 4500164496 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00384252 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/10/17 1/20149700-072 3,708.00 4500166456 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00384253 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/10/17 2/20149700-073 4,452.00 4500166455 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00384254 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/10/17 7/20149700-078 1,997.00 4500167999 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00384284 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 02/10/17 5/20149700-097 106.25 4500170986 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00384353 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 02/10/17 11-20149700-069 9,999.50 4500165570 03/12/17 PROF. SVS THRU 01/29/2017 2/10/2017 P00385292 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 02/15/17 2/20149700-101 18,937.75 4500173962 03/17/17 PROF. SVS THRU 02/05/2017 2/15/2017 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total87,252.85$ 00385269 FT to FT-Pending BCC Agenda# 0000107700 JOSEPH BELLONE PUO 02/15/17TRAVEL TO LA 189.00 02/15/17 TRAVEL TO NEW ORLEANS 2/15/2017AJOSEPH BELLONE Count 1JOSEPH BELLONE Total189.00$ 00386408 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 02/09/171/13&1/25&2/9/17 34.99 02/09/171/13&1/25&2/9/17 MILEAGE 2/21/2017 CKANDY THOMPSON Count 1KANDY THOMPSON Total34.99$ 00378983 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 01/19/17 0004358679 706.68 4500171610 02/18/17 FURNITURE CLASSROOM 1/23/2017 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 706.68$ 00385320 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 02/08/17 2/1/17 & 2/7/17 20.50 02/08/17 2/1/17 & 2/7/17 2/15/2017 AKAREN KOCSES Count 1KAREN KOCSES Total20.50$ 00384010 FT to FT-Pending BCC Agenda# 0000126092 KDOR LLC Z4 02/09/17 1 1,025.00 4500174517 03/11/17 E LIB BRICK REPAIR 2/9/2017 CKDOR LLC Count 1KDOR LLC Total1,025.00$ 00385309 FT to FT-Pending BCC Agenda# 0000124082 KELLY GOLDHORN PUO 01/04/17 MAR 6-8, 2017 134.00 01/04/17 3/6-8/17 ORLANDO 2/15/2017 CKELLY GOLDHORN Count 1KELLY GOLDHORN Total134.00$ 00384712 FT to FT-Pending BCC Agenda# 0000126232 KERRY LEE ADAMS CE 02/13/17 FEB 5-11-2017 222.00 02/13/17 FEB 5-11-2017 FACE CONFER 2/13/2017 CKERRY LEE ADAMS Count 1KERRY LEE ADAMS Total222.00$ 00378974 FT to FT-Pending BCC Agenda# 0000101762 KONE INC PUL 01/17/17 1157339193 20,192.00 4500169241 02/14/17 POWER UNIT VANDERBILT NCR1/23/2017 AKONE INC Count 1KONE INC Total20,192.00$ 00379342 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 01/20/17 2/9/17 FACA CONF 41.00 01/20/17 2/9/17 FACA CONFERENCE 1/24/2017CKYRA LYNCH Count 1KYRA LYNCH Total41.00$ 00385181 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 02/14/17 LW-1276 6,462.00 4500175956 03/16/17 3/1/17-2/28/18 SFTWR DUES 2/15/2017 CLABWORKS Count 1LABWORKS Total6,462.00$ 00385321 FT to FT-Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 02/09/17 2/7/17 MILEAGE 11.58 02/09/17 2/7/17 MILEAGE 2/15/2017 ALAURA CORTESI Count 1LAURA CORTESI Total11.58$ 00384256 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 02/10/17 APRIL 23-25, 17 78.00 04/11/17 APRIL 23-25, 2017 2/10/2017C00385855 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 02/13/17 2/8-9/17 PRKING 20.25 02/13/17 PARKING FEB 8&9, 2017 2/17/2017 CLIZABETH JOHNSSEN Count 2LIZABETH JOHNSSEN Total98.25$ Invoices Pending BCC Approval 2.22.17.XLSXPage 1216.J.3.b Packet Pg. 1384 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00377321 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JR WTL 01/16/17 1051 3,000.00 4500174860 02/15/17 PROVIDE LABORATORY ASSESS 1/17/2017 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total3,000.00$ 00384323 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 02/10/17 2/7/17 & 2/8/17 69.00 02/10/17 2/7/17 & 2/8/17 2/10/2017 CLUCUS CEDENO Count 1LUCUS CEDENO Total69.00$ 00382083 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 01/25/17 91350 2,489.00 4500175053 02/24/17 EXTERIOR SIGNS FOR GMD 2/2/2017 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total2,489.00$ 00385827 FT to FT-Pending BCC Agenda# 0000125997 MARISSA BAKER PAD 02/16/17 2/9/17 FD GRANTS 22.00 02/16/17 2/9/17 SUMMER FOOD GRANTS 2/17/2017 CMARISSA BAKER Count 1MARISSA BAKER Total22.00$ 00384647 FT to FT-Pending BCC Agenda# 0000124609 MARQUESA VETERINARY CLINIC LLC DAS 02/09/17 34374 292.00 4500173511 03/11/17 VET CARE 2/13/2017 CMARQUESA VETERINARY CLINIC LLC Count 1MARQUESA VETERINARY CLINIC LLC Total292.00$ 00381632 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 01/27/17 JAN, 2017 31 HRS 1,395.00 4500175359 02/26/17 JAN 2017 31 HOURS2/1/2017 CMARY DYROFF Count 1MARY DYROFF Total1,395.00$ 00383504 FT to FT-Pending BCC Agenda# 0000119886 MARZUCCOS CONSTRUCTION SERVICES Z4 02/08/17 1/JAIL SEALANTS 12,021.19 4500174953 03/08/17 TO 2/28/17 JAIL SEALANTS/ 2/8/2017 CMARZUCCOS CONSTRUCTION SERVICES Count 1MARZUCCOS CONSTRUCTION SERVICES Total 12,021.19$ 00384223 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 02/10/17 2/10-14/17 350.00 4500175491 03/12/17 2/10-14/17 RENTAL2/10/2017 CMASQUERADE OF SW FL Count 1MASQUERADE OF SW FL Total350.00$ 00383616 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/08/17 14882303 37.45 4500171769 03/10/17 OXYGENM300/HZRD MTRL/S&H 2/9/2017 C00384091 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/09/17 14888543 21.15 4500171769 03/11/17 M300 OXYGEN/HZRD MTRL/S&H 2/10/2017 C00384092 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/09/17 14888547 21.15 4500171769 03/11/17 M300 OXYGEN/HZRD MTRL/S&H 2/10/2017 CMATHESON TRI-GAS INC Count 3MATHESON TRI-GAS INC Total79.75$ 00383626 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/08/17 12923094 110.09 4500172080 03/08/17 OPERATING SUPPLIES 2/9/2017 A00384101 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/09/17 13052774 44.69 4500172080 03/09/17 OPERATING SUPPLIES 2/10/2017 A00384102 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/09/17 13059535 62.97 4500171951 03/09/17 OPERATING SUPPLIES 2/10/2017 A00384837 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/13/17 1356180020.42 4500172080 03/13/17 PVD VALVE DRINKING WATER 2/14/2017 A00384838 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/13/17 13345571 27.47 4500171951 03/13/17 MISC SUPPLIES 2/14/2017 A00385232 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/14/17 13669320 56.84 4500172080 03/14/17 OPERATING SUPPLIES 2/15/2017 A00385501 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 02/15/17 13862747 38.96 4500172080 03/15/17 OPERATING SUPPLIES 2/16/2017 AMCMASTER CARR SUPPLY COMPANY Count 7MCMASTER CARR SUPPLY COMPANY Total 361.44$ 00379867 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 01/12/176394676 216.75 4500175823 02/11/17 IMMITICIDE FL 50MG 1/26/2017 CMERIAL Count 1MERIAL Total216.75$ 00382554 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 01/30/17 MI-80322 1,994.97 4500174002 03/01/17 SLAKER SYSTEM PARTS 2/6/2017 C00382555 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 01/30/17 MI-80349 1,677.86 4500174002 03/01/17 SLAKER SYSTEM PARTS 2/6/2017 CMERRICK INDUSTRIES INC Count 2MERRICK INDUSTRIES INC Total3,672.83$ 00378882 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 01/06/17 651967 15.71 4500171208 02/05/17 DOXYCYCLINE 50MG 1/23/2017 CMERRITT VETERINARY SUPPLIES INC Count 1MERRITT VETERINARY SUPPLIES INC Total15.71$ 00383457 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 01/31/17 656719 50.22 4500172247 02/28/17 CHILDREN'S BOOKS2/8/2017 AMICROMARKETING ASSOCIATES Count 1MICROMARKETING ASSOCIATES Total50.22$ 00383630 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/17 94755640 234.78 4500171935 03/08/17 LIBRARY SUPPLIES 2/9/2017 A00383631 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/17 94755638 1,288.19 4500171935 03/08/17 LIBRARY SUPPLIES 2/9/2017 A00383632 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/08/17 94755641 40.73 4500171935 03/10/17 LIBRARY SUPPLIES 2/9/2017 A00384103 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/09/17 94758237 32.48 4500171935 03/09/17 LIBRARY SUPPLIES 2/10/2017 A00384104 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/09/17 94758235 286.40 4500171935 03/09/17 LIBRARY SUPPLIES 2/10/2017 A00384539 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/11/17 94767926 840.78 4500171935 03/11/17 LIBRARY SUPPLIES 2/13/2017 A00384841 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/13/17 94769885 490.77 4500171935 03/13/17 LIBRARY SUPPLIES 2/14/2017 A00384842 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/13/17 94771507 541.43 4500171935 03/13/17 LIBRARY SUPPLIES 2/14/2017 A00384843 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/13/17 94771509 102.24 4500171935 03/13/17 LIBRARY SUPPLIES 2/14/2017 A00384844 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/13/17 94769887 79.08 4500171935 03/13/17 LIBRARY SUPPLIES 2/14/2017 A00385516 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/15/17 94777035 431.94 4500171935 03/15/17 LIBRARY SUPPLIES 2/16/2017 A00385852 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/16/17 94780472 61.19 4500171935 03/16/17 LIBRARY SUPPLIES 2/17/2017 A00385853 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/16/17 94780470 2,032.51 4500171935 03/16/17 LIBRARY SUPPLIES 2/17/2017 A00385854 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/16/17 94780474 16.84 4500171935 03/16/17 LIBRARY SUPPLIES 2/17/2017 A00386230 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/17/17 94786077 265.98 4500171935 03/17/17 LIBRARY SUPPLIES 2/20/2017 A00386231 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 02/17/17 94786078 474.13 4500171935 03/17/17 LIBRARY SUPPLIES 2/20/2017 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total7,219.47$ Invoices Pending BCC Approval 2.22.17.XLSXPage 1316.J.3.b Packet Pg. 1385 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00377470 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/17/17 17137 2,470.00 4500169428 02/16/17 7/13-9/18/16 SCWRF AUTO R 1/17/2017 A00381983 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 02/02/17 17138 11,162.80 4500174529 03/02/17 5926 PELICAN BAY LINE BREAK 2/2/2017 A00384530 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 02/10/17 17155 2,357.35 4500175788 03/10/17 2/5 & 2/8/17 EMERGENCY LATERA 2/13/2017 A00385522 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/17/17 161929-01 9,142.50 4500168009 02/16/17 10/17-18/17 SCWRF SAFETY 2/16/2017 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 25,132.65$ 00382854 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLCPR1 02/02/17 12272 325.00 4500173880 03/04/17 SCREENED TOPSOIL 2/7/2017 C00382855 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 02/02/17 12270 675.00 450017388003/04/17 BASEBALL CLAY 2/7/2017C00384212 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 02/07/17 12285 675.00 4500173879 03/09/17 BASEBALL CLAY DELIVERY 2/10/2017 C00384213 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 02/07/17 12286 2,700.00 450017387903/09/17 BASEBALL CLAY DELIVERY 2/10/2017 CMJS GOLF SERVICES LLC Count 4MJS GOLF SERVICES LLC Total4,375.00$ 00381893 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PR1 01/25/17 9001654322 564.02 4500175502 02/22/17 1/25/17-2/21/17 #10022716 2/2/2017 AMOBILE MINI INC Count 1MOBILE MINI INC Total564.02$ 00383817 FT to FT-Pending BCC Agenda# 0000114156 MOTE MARINE LABORATORY PR1 02/06/17 28044 2,100.00 4500173413 03/08/17 10/1/16-12/31/16 BEACH MA 2/9/2017 CMOTE MARINE LABORATORY Count 1MOTE MARINE LABORATORY Total2,100.00$ 00384588 FT to FT-Pending BCC Agenda# 0000110680 MOTOROLA SOLUTIONS INC EMS 02/03/17 76941691 73.00 4500171415 03/05/17 2/3/17 #1000259631 2/13/2017 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total73.00$ 00383717 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 11/30/16 0000259588 3,000.00 4500173379 12/30/16 11/1-30/16 #4264 2/9/2017 C00383854 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 01/31/17 0000277138 3,790.00 4500173379 03/02/17 1/1-31/17 #4264 2/9/2017 CMULTIMEDIA HOLDINGS CORP Count 2MULTIMEDIA HOLDINGS CORP Total6,790.00$ 00382732 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 01/30/17 3810823 250.00 4500175530 03/01/17 LABOR 2/6/2017 CMUZAK LLC Count 1MUZAK LLC Total250.00$ 00378160 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 01/04/17 1499695 (961.34) 4500174322 02/03/17 MED GOWNS/NDLE DISP 1/19/2017 C00378871 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 01/18/17 1737823 330.48 4500174322 02/17/17 MISC VET SUPPLIES 1/23/2017 C00378872 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 01/18/17 1737822 119.40 4500174322 02/17/17 DISP GOWNS 1/23/2017 C00383851 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 12/22/16 1352020 961.34 4500174322 01/21/17 GOWN DISP/NDLE DISP 2/9/2017 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total449.88$ 00381633 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 01/05/17 156078 38.60 4500172454 02/02/17 ESPLANADE AT HACIENDA 2/1/2017 A00381798 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 02/01/17 156669 180.00 4500172454 03/01/17 DEL WEBB NAPLES PARCEL 20 2/2/2017 A00384192 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 02/10/17 156845 38.60 4500172454 03/10/17 LANE PARK PLAT 2/10/2017AMY BLUEPRINTER INC Count 3MY BLUEPRINTER INC Total257.20$ 00381890 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 01/26/17 36855 225.00 02/23/17 INDUSTRIAL/RADIO CC2-914 2/2/2017 A00383849 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/08/17 37100 60.00 4500172287 03/08/17 BLDG H FUSION #CC2-019 2/9/2017 A00383850 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/08/17 36995 225.00 4500172287 03/10/17 COUNTYBARN BACKHOE 20000135 2/9/2017 A00383974 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/09/17 36996 60.00 4500172287 03/11/17 AIRPORT PLANE TUG CC147512/9/2017 A00384084 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/07/17 36937 1,026.00 4500172287 03/07/17 DELRAY SWEEPER CC2-9002/10/2017 A00384085 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/09/17 36998 60.00 4500172287 03/09/17 COUNTYBARN PLANE TUG CC14751 2/10/2017 A00385374 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/15/17 37113 140.00 4500172287 03/15/17 CCF F550 #CCE-43 2/15/2017A00385537 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/15/17 37112 140.00 4500172287 03/15/17 WIGGINS/41 F550 CCE-43 2/16/2017 A00385677 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/16/17 37008 60.00 4500172287 03/16/17 CITYGATE JD #CC2-917 2/16/2017 A00385678 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/16/17 37009 60.00 4500172287 03/18/17 COUNTYBARN JD #CC21095 2/16/2017 A00386018 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 02/16/17 35949 60.00 4500172287 03/18/17 4TH FL COURTHOUSE #0500022/17/2017 ANAPLES TOWING LLC Count 11NAPLES TOWING LLC Total2,116.00$ 00386022 FT to FT-Pending BCC Agenda# 0000123862 NATALIE POCHMARA PUO 02/17/17 4/23/17-4/28/17 175.00 04/03/17 4/23-28/17 FACE CODE ENFORCEMENT 2/17/2017 CNATALIE POCHMARA Count 1NATALIE POCHMARA Total175.00$ 00377584 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 01/10/17 17A0006037121 109.69 4500171682 02/07/17 0006037121-12/9/16-1/8/17 1/17/2017 A00377752 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 01/10/17 17A0006039150 87.70 4500173301 02/07/17 0006039150-12/9/16-1/8/17 1/18/2017 A00377813 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 01/10/17 17A0006038079 12.02 4500172216 02/07/17 0006038079-12/9/16-1/8/17 1/18/2017 A00377815 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 01/10/17 17A0006038756 8.58 4500171490 02/07/17 0006038756-12/9/16-1/8/17 1/18/2017 A00383307 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/02/17 17A0006038723 46.40 4500171815 03/02/17 0006038723-1/1/17-1/31/17 2/8/2017 A00383949 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/06/17 07B0010712776 15.61 4700003073 03/06/17 0010712776-1/5/17-2/4/17 2/9/2017 A00384533 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 02/10/17 17B0006822118 66.93 4500172381 03/10/17 0006822118-1/9/17-2/8/17 2/13/2017 A00384872 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/17 07B0010599884 1.25 4500172506 03/08/17 0010599884-1/07/17-2/6/17 2/14/2017 A00384873 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/17 07B0010599645 8.43 4500172506 03/08/17 0010599645-1/07/17-2/6/17 2/14/2017 A00384874 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/17 07B0010599819 15.61 4500172506 03/08/17 0010599819-1/07/17-2/6/17 2/14/2017 A00384875 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/17 07B0010599553 15.61 4500172506 03/08/17 0010599553-1/07/17-2/6/17 2/14/2017 A00384876 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/08/17 07B0010599702 12.02 4500172506 03/08/17 0010599702-1/07/17-2/6/17 2/14/2017 A00385587 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 02/10/17 17B0006039077 22.79 4500173301 03/10/17 0006039077-1/09/17-2/8/17 2/16/2017 A00385588 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/17 17B0006211080 38.44 4700002969 03/10/17 0006211080-1/09/17-2/8/17 2/16/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 1416.J.3.b Packet Pg. 1386 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00385590 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 17B0006036057 180.63 4500171669 03/10/17 0006036057-1/09/17-2/8/17 2/16/2017 A00385593 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/17 07B0009741042 24.18 4500171457 03/10/17 0009741042-1/09/17-2/8/17 2/16/2017 A00385594 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 17B0006035992 124.69 4700003073 03/10/17 0006035992-1/09/17-2/8/17 2/16/2017 A00385595 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/17 07B0009334574 99.80 4500171816 03/10/17 0009334574-1/09/17-2/8/17 2/16/2017 A00385596 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 02/10/17 07B0009094400 119.76 4500173204 03/10/17 0009094400-1/09/17-2/8/17 2/16/2017 A00385597 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/17 17b0006542252 6.24 4700002969 03/10/17 0006542252-1/09/17-2/8/17 2/16/2017 A00385598 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/17 07B0008248171 11.23 4500171813 03/10/17 0008248171-1/09/17-2/8/17 2/16/2017 A00385599 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/17 17B0006037790 16.56 4500171204 03/10/17 0006037790-1/09/17-2/8/17 2/16/2017 A00385600 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 02/10/17 17B0006035745 35.90 4500171189 03/10/17 0006035745-1/09/17-2/8/17 2/16/2017 A00385601 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/17 17B0006039069 45.14 4700002969 03/10/17 0006039069-1/09/17-2/8/17 2/16/2017 A00385605 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 02/10/17 07B0010209351 20.59 4500172067 03/10/17 0010209351-1/09/17-2/8/17 2/16/2017 A00385606 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 02/10/17 17B0006037212 39.64 4700003161 03/10/17 0006037212-1/09/17-2/8/17 2/16/2017 A00385607 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/17 07B0009160078 59.29 4500171457 03/10/17 0009160078-1/09/17-2/8/17 2/16/2017 A00385608 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 02/10/17 17B0006038707 75.81 4500171215 03/10/17 0006038707-1/09/17-2/8/17 2/16/2017 A00385610 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 02/10/17 07B0010340073 15.61 4500172660 03/10/17 0010340073-1/09/17-2/8/17 2/16/2017 A00385611 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 02/10/17 07B0010374486 59.88 4500172801 03/10/17 0010374486-1/09/17-2/8/17 2/16/2017 A00385619 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 02/10/17 17B0006037824 129.83 4500171403 03/10/17 0006037824-1/09/17-2/8/17 2/16/2017 A00385620 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 02/10/17 17B0006037204 75.69 4500171226 03/10/17 0006037204-1/09/17-2/8/17 2/16/2017 A00385621 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 02/10/17 17B0006038079 37.15 4500172216 03/10/17 0006038079-1/09/17-2/8/17 2/16/2017 A00385622 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/17 17B0006037774 70.83 4500171158 03/10/17 0006037774-1/09/17-2/8/17 2/16/2017 A00385624 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 02/10/17 07B0009565904 18.11 4500173068 03/10/17 0009565904-1/09/17-2/8/17 2/16/2017 A00385625 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 02/10/17 17B0006037972 26.38 4700003095 03/10/17 0006037972-1/09/17-2/8/17 2/16/2017 A00385626 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/17 07B0009979584 108.22 4500171159 03/10/17 0009979584-1/09/17-2/8/17 2/16/2017 A00385628 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 17B0007739451 73.26 4500173216 03/10/17 0007739451-1/09/17-2/8/17 2/16/2017 A00385629 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 07B0009994468 51.98 4500172183 03/10/17 0009994468-1/09/17-2/8/17 2/16/2017 A00385631 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 07B0010306868 1.25 4700003073 03/10/17 0010306868-1/09/17-2/8/17 2/16/2017 A00385633 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 02/10/17 07B0009224049 29.94 4500166110 03/10/17 0009224049-1/09/17-2/8/17 2/16/2017 A00385634 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 02/10/17 17B0006328397 14.97 4500172216 03/10/17 0006328397-1/09/17-2/8/17 2/16/2017 A00385635 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 07B0008085094 54.20 4700003073 03/10/17 0008085094-1/09/17-2/8/17 2/16/2017 A00385636 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 02/10/17 17B0006037238 98.41 4500173218 03/10/17 0006037238-1/09/17-2/8/17 2/16/2017 A00385637 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 02/10/17 17B0006038665 80.23 4500173476 03/10/17 0006038665-1/09/17-2/8/17 2/16/2017 A00385638 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 02/10/17 17B0006035851 255.07 4500171146 03/10/17 0006035851-1/09/17-2/8/17 2/16/2017 A00385639 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 02/10/17 07B0010084432 37.15 4700002969 03/10/17 0010084432-1/09/17-2/8/17 2/16/2017 A00385640 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 07B0010207108 50.99 4700002950 03/10/17 0010207108-1/09/17-2/8/17 2/16/2017 A00385641 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 02/10/17 07B0010871846 58.09 4700003168 03/10/17 0010871846-1/09/17-2/8/17 2/16/2017 A00385642 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 17B0006036081 135.58 4500172330 03/10/17 0006036081-1/09/17-2/8/17 2/16/2017 A00385655 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/17 17B0006050660 26.18 4500171457 03/10/17 0006050660-1/09/17-2/8/17 2/16/2017 A00385656 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 02/10/17 07B0007961667 5.04 4700003137 03/10/17 0007961667-1/09/17-2/8/17 2/16/2017 A00385657 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 02/10/17 07B0009843368 12.62 4700003102 03/10/17 0009843368-1/09/17-2/8/17 2/16/2017 A00385658 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/17 17B0006037931 45.58 4500171457 03/10/17 0006037931-1/09/17-2/8/17 2/16/2017 A00385659 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 02/10/17 07B0008240004 50.26 4500171457 03/10/17 0008240004-1/09/17-2/8/17 2/16/2017 A00385660 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/17 07B0008085060 16.86 4700003084 03/10/17 0008085060-1/09/17-2/8/17 2/16/2017 A00385661 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 02/10/17 07B0008579658 24.04 4500171394 03/10/17 0008579658-1/09/17-2/8/17 2/16/2017 A00385662 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 02/10/17 17B0006302772 19.20 4500172625 03/10/17 0006302772-1/09/17-2/8/17 2/16/2017 A00385663 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 02/10/17 17B0006039150 87.99 4500173301 03/10/17 0006039150-1/09/17-2/8/17 2/16/2017 A00385664 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 02/10/17 17B0006060842 109.52 4500172257 03/10/17 0006060842-1/09/17-2/8/17 2/16/2017 A00385665 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/17 17B0006037253 43.04 4500172636 03/10/17 0006037253-1/09/17-2/8/17 2/16/2017 A00385668 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 02/10/17 17B0006038731 72.60 4500171814 03/10/17 0006038731-1/09/17-2/8/17 2/16/2017 A00385698 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 02/10/17 17B0006038681 161.74 4500171968 03/10/17 0006038681-1/09/17-2/8/17 2/16/2017 ANESTLE WATERS NORTH AMERICA Count 63NESTLE WATERS NORTH AMERICA Total3,478.03$ 00381503 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 01/31/17 04854941 241.60 4500171926 03/02/17 CYLINDER RENTAL INV. 2/1/2017C00382008 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 01/30/17 04827158 15.00 4500171926 03/01/17 NITROGEN 2/2/2017 C00382009 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 01/30/17 04827159 232.18 4500171926 03/01/17 ARGON LIQ/HAZMAT CHRG 2/2/2017C00382860 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 01/31/17 04854943 107.43 4500171954 03/02/17 CYLINDER RENTAL INVOICE 2/7/2017 C00382861 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 01/31/17 04854945 12.60 4500172951 03/02/17 CYLINDER RENTAL INVOICE 2/7/2017 C00383243 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 01/31/17 04854942 195.28 4500172923 03/02/17 CYLINDER RENTAL 2/8/2017 C00383452 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 01/31/17 04854940 11.52 4500171778 03/02/17 CYLINDER RENTAL 2/8/2017 C00385845 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 02/16/17 04888763 247.18 4500171926 03/18/17 ARGON/HAZMAT/DELIVERY 2/17/2017 CNEXAIR, LLC Count 8NEXAIR, LLC Total1,062.79$ 00383948 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 01/31/17 339549 204.75 4500171160 02/28/17 LOW LEVEL TSS STANDARD 2/9/2017 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00379679 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z4 01/25/17 36835 94,534.50 4500173947 02/22/17 OFFICE FURNITURE-SO SUB 1/25/2017 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 94,534.50$ 00386034 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 02/16/17 2/9/17 FD GRANTS 16.00 02/16/17 2/9/17 SUMMER FOOD GRANTS 2/17/2017 COLEMA L EDWARDS Count 1Invoices Pending BCC Approval 2.22.17.XLSXPage 1516.J.3.b Packet Pg. 1387 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodOLEMA L EDWARDS Total16.00$ 00385101 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 02/14/17 45311 31.00 4500171451 03/16/17 31 BAGS OF ICE 2/14/2017 CON ICE INC Count 1ON ICE INC Total31.00$ 00381222 FT to FT-Pending BCC Agenda# 0000123542 ORKIN LLC FM 02/01/172075643-0417 539.00 4500176115 03/03/17 RENEWAL DRYWOOD BORATE SV 1/31/2017 CORKIN LLC Count 1ORKIN LLC Total539.00$ 00385300 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/15/17 H-0040681 2,000.00 4500172774 03/15/17 SERV PLAN FEE OCT-DEC 16 2/15/2017 A00385301 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/15/17 H-0040682 2,000.00 4500172774 03/15/17 SERV PLAN FEE JAN-MAR 17 2/15/2017 AOVERDRIVE INC Count 2OVERDRIVE INC Total4,000.00$ 00383933 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 02/06/17 0153934-IN 80.00 4500173336 03/06/17 RECALIBRATE/BATTERIES 2/9/2017 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total80.00$ 00384784 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 02/02/17 455365 1,048.60 4500172814 03/04/17 40 TON CRANE RENTAL 1/26 2/13/2017 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total1,048.60$ 00384257 FT to FT-Pending BCC Agenda# 0000104739 PAUL MATTAUSCH PUO 04/19/17ADVPERDIEM 4/23 117.00 04/19/17 FWRC CONFERENCE 4/23-4/26 2/10/2017 CPAUL MATTAUSCH Count 1PAUL MATTAUSCH Total117.00$ 00386735 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR X BCC 01/31/17 MILES 1/03-1/30 356.99 01/31/17 MILEAGE REIMB 1/3-1/30/17 2/22/2017 CPENNY TAYLOR Count 1PENNY TAYLOR Total356.99$ 00383449 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 02/01/17 1340-71 120.00 4700002970 03/01/17 SERVICES - JANUARY 2017 2/8/2017 A00383450 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB02/01/17 1140-100 120.00 4700003171 03/01/17 SERVICES - JANUARY 2017 2/8/2017 A00383451 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 02/01/17 1040-96 30.00 4500171900 03/01/17 SERVICES - JANUARY 2017 2/8/2017 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00382921 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 01/31/17 21049 724.42 4500172400 03/02/17 16504 - PL20160001163 2/7/2017 C00382922 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 01/31/17 21050 1,728.02 4500172400 03/02/17 17029 - PL2016002759 2/7/2017 C00382923 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 01/31/17 21051 407.30 4500172398 03/02/17 17039 - MEETING GGC PROP 2/7/2017 CPHASE V OF FLORIDA LLC Count 3PHASE V OF FLORIDA LLC Total2,859.74$ 00386199 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC02/17/17 128909 133.42 4500171925 03/17/17 LAB SUPPLIES 2/20/2017 APHENOVA INC Count 1PHENOVA INC Total133.42$ 00384785 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 02/10/17 20314520 409.92 4500172753 03/10/17 PET FOOD & SUPPLIES 2/13/2017 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total409.92$ 00383505 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 02/08/17 MILES 2/07/17 19.26 02/08/17 MILEAGE REIMB 2/07/17 2/8/2017 C00385075 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 02/14/17 MILES 1/10/17 24.61 02/14/17 MILEAGE REIMB FOR SEMINAR 2/14/2017 CPHYLLIS KRAFT HENDRICK Count 2PHYLLIS KRAFT HENDRICK Total43.87$ 00384866 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INC PR1 02/09/17 8257966 295.15 4500175820 03/09/17 WATER NOODLE-BLUE (CS 10) 2/14/2017 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total295.15$ 00383818 FT to FT-Pending BCC Agenda# 0000123814 PROFI REISEN VERLAGSGESELSCHAFT MBH TD 01/25/17 170044 1,990.89 4500173071 02/24/17 TIP EXCLUSIVE USA 2017 2/9/2017 PPROFI REISEN VERLAGSGESELSCHAFT MBH Count 1PROFI REISEN VERLAGSGESELSCHAFT MBH Total 1,990.89$ 00384767 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 02/11/17 427771314 122.80 4500171850 03/11/17 SPANISH TRANSLATION 2/13/2017 APROPIO LS LLC Count 1PROPIO LS LLC Total122.80$ 00381682 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 01/31/17 67200 23,335.17 4500174654 02/28/17 12/20/16 COLLIER BLVD 2/1/2017 A00384633 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 02/13/17 67227/2-FINAL 12,150.00 4500169106 03/20/17 TO 1/31/17 SCWRF 2/13/2017 A00384768 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 02/13/17 67214/3-FINAL 30,987.50 4500169143 03/20/17 TO 12/4/16 HERITAGE BAY R 2/13/2017 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total66,472.67$ 00383415 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 01/31/17 75473200 113.80 4500172251 03/02/17 AUDIO BOOKS F/LIBRARY 2/8/2017 C00384854 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 02/07/17 75478247 100.23 4500172251 03/09/17 AUDIO BOOKS F/LIBRARY 2/14/2017 CRECORDED BOOKS Count 2RECORDED BOOKS Total214.03$ 00384315 FT to FT-Pending BCC Agenda# 0000102523 RECREONICS INC PR1 02/10/17 I740822-01 REVIS 4,136.044500175462 03/10/17 POOL SUPPLIES F/PARKS 2/10/2017 ARECREONICS INC Count 1RECREONICS INC Total4,136.04$ 00383308 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 02/01/17 578405 440.00 4500173805 03/01/17 SNAIL BAIT-40LB BAGS-PELICAN BAY 2/8/2017 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total440.00$ 00385316 FT to FT-Pending BCC Agenda# 0000122499 RELX INC TD 02/10/17 IBTM AMERICA2017 10,885.00 4500175904 02/10/17 EVENT ON 6/14-16/1 MEETING 2/15/2017 CRELX INC Count 1Invoices Pending BCC Approval 2.22.17.XLSXPage 1616.J.3.b Packet Pg. 1388 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodRELX INC Total10,885.00$ 00376345 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE01/10/17 P74158 256.61 4500172026 02/07/17 PARTS - FLEET 1/11/2017 A00380054 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 01/25/17P74380 20.82 4500172026 02/22/17 MAGNET RETAINER ASSY-FLEE 1/26/2017 A00382597 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC EMS 02/03/17 S37968 1,760.00 4500169230 03/03/17 AMBULANCE REPAIR FOR EMS 2/6/2017 A00382962 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE02/07/17 P74576 187.53 4500172026 03/07/17 PARTS - FLEET 2/7/2017 AREV RTC INC Count 4REV RTC INC Total2,224.96$ 00384891 FT to FT-Pending BCC Agenda# 0000105998 RICHARD ZYVOLOSKI JR EM 02/14/17 PERDIEM-1/28-2/3 257.00 02/14/17 REIMB F/TRVL TO ORLANDO 2/14/2017 ARICHARD ZYVOLOSKI JR Count 1RICHARD ZYVOLOSKI JR Total257.00$ 00383306 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB02/01/17 98247677 251.86 4700003020 03/03/17 1/26-2/25,COPIER MACH LEA2/8/2017 C00384869 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB02/09/17 98317484 249.07 4700003071 03/11/17 1/29-2/27,COPIER LEASE 2/14/2017 CRICOH USA INC Count 2RICOH USA INC Total500.93$ 00383510 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. AA2 01/03/17 62922 1,732.00 4500174850 02/02/17 VALVES & LEVER KITS-AIRPORT 2/8/2017 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total1,732.00$ 00384587 FT to FT-Pending BCC Agenda# 0000123690 RISI INC SW 12/15/16 INV14695 561.00 4500175929 01/14/17 MEMBERSHIP REN'L,1/6/17-1 2/13/2017 CRISI INC Count 1RISI INC Total561.00$ 00382264 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 02/02/17 4366 2,759.00 4500162186 03/04/17 PROF SVS FOR 12/5-1/24: 2/3/2017 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total2,759.00$ 00385362 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 02/08/17 5006 11,400.00 4500175477 03/10/17 REMOVE & INSTALL SOD-PELICAN BAY 2/15/2017 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 11,400.00$ 00384258 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 01/30/17 PER DIEM-2/26-27 23.00 01/30/17 REIMB F/TRVL TO BARTOW, FL 2/10/2017 CROBERT KAINE Count 1ROBERT KAINE Total23.00$ 00375932 FT to FT-Pending BCC Agenda# 0000125316 ROBIN GOLDSBORO PUO 11/29/16 ADVPERDIEM-3/12 248.00 11/29/16 TRVL FOR 3/12-18 TO MIRAMAR, FL 1/10/2017 CROBIN GOLDSBORO Count 1ROBIN GOLDSBORO Total248.00$ 00382541 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 12/30/16 S WSTWTR 1-2017 119.00 4500172504 01/29/17 ON-LINE CLASS F/CASANOVA, 2/6/2017 C00382542 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN01/31/17 N WATER JAN 2017 238.00 4500173777 03/02/17 ON-LINE CLASSES F/2 EMPS 2/6/2017 C00382543 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS01/31/17 S WATER 1-2017-A 357.00 4500172426 03/02/17 ON-LINE CLASSES F/2 EMPS 2/6/2017 C00383539 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 01/31/17 S WATER 1-2017-B 175.00 4500172503 03/02/17 ON-LINE CLASS F/VON HALLE 2/8/2017 CROY A PELLETIER Count 4ROY A PELLETIER Total889.00$ 00383100 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 02/01/17 000037681 344.00 4500164983 03/03/17 PROF SVS FOR 12/25TO1/28 2/7/2017C00383101 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 02/01/17 000037687 5,485.50 4500168502 03/03/17 PROF SVS FOR 12/25TO1/28 2/7/2017 C00383102 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 02/01/17 000037683 249.50 4500169758 03/03/17 PROF SVS FOR 12/25TO1/28 2/7/2017C00383115 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 02/01/17 000037684 7,554.20 4500174189 03/03/17 PROF SVS FOR 12/25TO1/28 2/7/2017 C00383116 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 02/07/17 000037753 5,562.20 4500175456 03/09/17 PROF SVS FOR 1/23 TO 1/28 2/7/2017 C00383118 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 02/01/17 000037686 FINAL 760.00 4500175123 03/03/17 PROF SVS FOR 1/5 TO 1/28 2/7/2017 CRWA INC Count 6RWA INC Total19,955.40$ 00382436 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC CDO 01/26/17 4338 1,761.50 4500174855 02/25/17 REFURBISH 3 SIGNS & INSTALL 2/6/2017 CS &T HOLDING INC Count 1S &T HOLDING INC Total1,761.50$ 00384196 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 01/30/17 9489182 87.97 4500171995 03/01/17 CRAFT SUPPLIES F/LIBRARY 2/10/2017 C00384272 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 01/31/17 9490535 1,352.29 4500171586 03/02/17 CRAFT SUPPLIES F/LIBRARY 2/10/2017 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total1,440.26$ 00381992 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/12/16 342942 49.92 4500173622 01/09/17 FIBERGLASS RIB FOR 48" SI 2/2/2017 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total49.92$ 00385177 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/08/17 1086/326973351 39.60 4500171590 03/08/17 FOOD SUPPLIES F/PARKS PROGRAM 2/15/2017 C00385612 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/14/17 1622/326973351 31.94 450017232403/16/17 SUPPLIES F/PARKS PROGRAMS 2/16/2017 C00385676 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/09/17 4674/326973351 43.69 4500171623 03/11/17 FOOD ITEMS F/DANCE-2/10 2/16/2017 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total115.23$ 00384870 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 02/10/17 LOC_000134423 676.00 450017192303/12/17 2/10-3/9 ADS, PARAGON & N 2/14/2017 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00384087 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLCFLE 01/23/17 HNT1635423 2,216.15 4500171422 02/20/17 SERVICE CALL-CHECK CALIBRATION 2/10/2017 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total2,216.15$ 00385105 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 02/13/17 B06116312 1,555.00 4500175914 03/13/17 ACROBAT PRO DC 2015 LICENSE 2/14/2017 ASHI INTERNATIONAL CORP Count 1Invoices Pending BCC Approval 2.22.17.XLSXPage 1716.J.3.b Packet Pg. 1389 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSHI INTERNATIONAL CORP Total1,555.00$ 00376306 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC CC 01/10/17 5600 450.00 4500174751 02/07/17 TREE REMOVAL-OTTER MOUND, 1/11/2017 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total450.00$ 00383580 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 02/01/17 28525 189.90 4500171974 03/03/17 SERVICE F/FEB ON 2 UNITS 2/9/2017 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total189.90$ 00382202 FT to FT-Pending BCC Agenda# 0000124598 SMC PINE HOLDING LLC WTS 01/30/17 US1-170007492 10,132.50 4500175300 03/01/17 MICRO-DIVER METERS, P. UTILITIES 2/3/2017 CSMC PINE HOLDING LLC Count 1SMC PINE HOLDING LLC Total10,132.50$ 00381602 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 02/01/17 384680 570.00 4500172724 03/01/17 DESTINATION REPORT,2/1-TO 2/1/2017 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00385013 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 02/03/17 MILEAGE F/JAN 13.47 02/03/17 REIMB F/IN-COUNTY TRAVEL 2/14/2017 A00385014 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 02/03/17 PER DIEM-1/31/17 43.52 02/03/17 REIMB F/TRVL TO FT MYERS 2/14/2017 ASONJA WILLIAMS Count 2SONJA WILLIAMS Total56.99$ 00385616 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INC PR1 02/15/17 2312 2,900.00 4500175919 03/17/17 REPAIRS-SIDEWALK BRICK PA 2/16/2017 ASOUTHWEST DEVELOPMENT SERVICES INC Count 1SOUTHWEST DEVELOPMENT SERVICES INC Total 2,900.00$ 00376963 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC BRP 01/12/17 1147522 3,266.50 4500174023 02/09/17 11/14-12/30/16 CAD TO GIS 1/13/2017 A00380897 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 01/30/17 1154047 384.00 4500166191 02/27/17 11/12/16-1/27/17 PINE RID 1/31/2017 A00382317 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC LIB 02/01/17 1156234 12,405.75 4500170271 03/01/17 10/15/16-1/13/17 LIBRARY 2/3/2017 A00383814 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 01/27/17 11534023,293.25 4500170113 02/24/17 TO 1/20/17 ORANGE BLOSSOM 2/9/2017 A00384150 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 02/10/17 1157231 570.00 4500167428 03/10/17 10/29/16-1/27/17 MPS 313. 2/10/2017 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 19,919.50$ 00383234 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC UB 02/02/17 3329423519 35.74 4500172649 03/04/17 OFFICE SUPPLIES 2/8/2017 C00383292 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC PUE 02/03/17 3329507361 5.05 4500172187 03/05/17 OFFICE SUPPLIES 2/8/2017 CSTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 40.79$ 00381225 FT to FT-Pending BCC Agenda# 0000105580 STEVE CARNELL PSA 01/29/17 PER DIEM-1/29/17 28.00 01/29/17 REIMB F/DINNER IN NAPLES 1/31/2017 CSTEVE CARNELL Count 1STEVE CARNELL Total28.00$ 00385509 FT to FT-Pending BCC Agenda# 0000125675 STEVEN KOVACS BRP 02/09/17 PERDIEM-1/29-2/3 187.00 02/09/17 REIMB F/TRVL TO OCALA 2/16/2017 CSTEVEN KOVACS Count 1STEVEN KOVACS Total187.00$ 00382954 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 02/03/17 103966 238.80 4500173051 03/03/17 OPEN ENROLL/HEALTH PLAN B 2/7/2017 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total238.80$ 00385007 FT to FT-Pending BCC Agenda# 0000125633 SUEZ TREATMENT SOLUTIONS INC. WTS 02/13/17 900047371 2,464.60 4500173989 03/13/17 NOZZLES, BOTTOM FLUSHING 2/14/2017 ASUEZ TREATMENT SOLUTIONS INC. Count 1SUEZ TREATMENT SOLUTIONS INC. Total2,464.60$ 00379669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/25/17 145880 25.49 4500172691 02/24/17 OIL CHANGE/A SERVICE 1/25/2017 C00382940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/17 146590 26.84 4500172691 03/08/17 OIL CHANGE/A SERVICE 2/7/2017 C00382941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/07/17 146620 20.99 4500172691 03/09/17 OIL CHANGE/A SERVICE 2/7/2017 C00382942 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/17 146587 425.44 4500172691 03/08/17 OIL CHANGE/C SERVICE 2/7/2017 C00382966 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/17 76389 25.49 4500172691 03/08/17 OIL CHANGE/A SERVICE 2/7/2017 C00382968 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/17 146549 20.99 4500172691 03/08/17 OIL CHANGE/A SERVICE 2/7/2017 C00382975 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/06/17 146547 29.99 4500172691 03/08/17 OIL CHANGE/A SERVICE 2/7/2017 C00382981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/04/17 146486 25.49 4500172691 03/06/17 OIL CHANGE/A SERVICE 2/7/2017 C00383012 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 76327 65.97 4500172691 03/05/17 OIL CHANGE/A SERVICE-DIES 2/7/2017 C00383014 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 76320 20.99 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/7/2017 C00383096 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 146415 25.49 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/7/2017 C00383112 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 146408 26.84 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/7/2017 C00383113 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 146405 29.99 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/7/2017 C00383114 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 146398 26.84 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/7/2017 C00383222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/03/17 146391 29.99 4500172691 03/05/17 OIL CHANGE/A SERVICE 2/8/2017 C00383223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 146350 25.49 4500172691 03/04/17 OIL CHANGE/A SERVICE 2/8/2017 C00383351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/17 76448 20.99 4500172691 03/10/17 OIL CHANGE/A SERVICE 2/8/2017 C00383362 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/17 76446 171.95 4500172691 03/10/17 OIL CHANGE/B SERVICE 2/8/2017 C00383364 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 146343 65.97 4500172691 03/04/17 OIL CHANGE/A SERVICE-DIES 2/8/2017 C00383365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 146340 29.99 4500172691 03/04/17 OIL CHANGE/A SERVICE 2/8/2017 C00383376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 76233 29.99 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/8/2017 C00383418 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/06/17 75430 25.49 4500172691 02/05/17 OIL CHANGE/A SERVICE 2/8/2017 C00383420 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/31/17 146218 176.45 4500172691 03/02/17 OIL CHANGE/B SERVICE 2/8/2017 C00383594 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/08/17 146668 20.99 4500172691 03/10/17 OIL CHANGE/A SERVICE 2/9/2017 C00383978 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/09/17 146689 26.84 4500172691 03/11/17 OIL CHANGE/A SERVICE 2/9/2017 C00384063 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/09/17 76508 29.99 4500172691 03/11/17 OIL CHANGE/A SERVICE 2/10/2017 CInvoices Pending BCC Approval 2.22.17.XLSXPage 1816.J.3.b Packet Pg. 1390 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00384064 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 76263 26.84 4500172691 03/04/17 OIL CHANGE/A SERVICE 2/10/2017 C00384065 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 146312 26.84 4500172691 03/04/17 OIL CHANGE/A SERVICE 2/10/2017 C00384066 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/02/17 146309 26.84 4500172691 03/04/17 OIL CHANGE/A SERVICE 2/10/2017 C00384067 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146296 25.49 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146287 26.84 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384069 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146283 26.84 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384070 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146271 25.49 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384071 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146269 26.84 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384072 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 146267 25.49 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384073 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/01/17 76241 33.14 4500172691 03/03/17 OIL CHANGE/A SERVICE 2/10/2017 C00384074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/27/17 76074 26.84 4500172691 02/26/17 OIL CHANGE/A SERVICE 2/10/2017 C00384075 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/24/17 145869 176.45 4500172691 02/23/17 OIL CHANGE/B SERVICE 2/10/2017 C00384076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 75898 23.83 4500172691 02/19/17 OIL CHANGE/A SERVICE 2/10/2017 C00384077 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 145602 65.97 4500172691 02/19/17 OIL CHANGE/A SERVICE-DIES 2/10/2017 C00384078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 75890 25.49 4500172691 02/19/17 OIL CHANGE/A SERVICE 2/10/2017 C00384221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/10/17 146756 26.84 4500172691 03/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/10/17 146741 29.99 4500172691 03/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/10/17 146740 29.99 4500172691 03/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/10/17 76516 25.49 4500172691 03/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/10/17 76537 20.99 4500172691 03/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/20/17 145601 25.49 4500172691 02/19/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384291 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 145568 25.49 4500172691 02/18/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384294 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 75863 29.99 4500172691 02/18/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384295 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 75861 20.99 4500172691 02/18/17 OIL CHANGE/A SERVICE 2/10/2017 C00384296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 145554 20.99 4500172691 02/18/17 OIL CHANGE/A SERVICE 2/10/2017 C00384297 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/19/17 145550 37.48 4500172691 02/18/17 OIL CHANGE/ A SERVICE/TAG 2/10/2017 C00384298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 75809 176.45 4500172691 02/17/17 OIL CHANGE/ B SERVICE 2/10/2017 C00384299 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 75805 25.49 4500172691 02/17/17 OIL CHANGE/ A SERVICE/TAG 2/10/2017 C00384300 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145481 420.94 4500172691 02/17/17 OIL CHANGE/C SERVICE 2/10/2017 C00384304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145485 25.49 4500172691 02/17/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384305 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145484 41.98 4500172691 02/17/17 OIL CHANGE/ A SERVICE/TUR 2/10/2017 C00384306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145482 20.99 4500172691 02/17/17 OIL CHANGE/A SERVICE 2/10/2017 C00384308 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/18/17 145480 26.84 4500172691 02/17/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384311 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/13/17 75664 26.84 4500172691 02/12/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384312 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/17 75636 271.94 4500172691 02/11/17 OIL CHANGE/ B SERVICE 2/10/2017 C00384313 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/17 145144 26.84 4500172691 02/11/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384314 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/12/17 75610 65.97 4500172691 02/11/17 OIL CHANGE/A SERVICE-DIES 2/10/2017 C00384317 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/11/17 145119 25.49 4500172691 02/10/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/10/17 145019 29.99 4500172691 02/09/17 OIL CHANGE/ A SERVICE 2/10/2017 C00384371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/17 144979 26.84 4500172691 02/08/17 OIL CHANGE/A SERVICE 2/10/2017 C00384372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/09/17 75523 25.49 4500172691 02/08/17 OIL CHANGE/A SERVICE 2/10/2017 C00384980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/06/17 75459 25.49 4500172691 02/05/17 OIL CHANGE/A SERVICE 2/14/2017 C00384985 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 01/30/17 76149 420.94 4500172691 03/01/17 OIL CHANGE/C SERVICE 2/14/2017 CSUNSHINE LUBES LLC Count 69SUNSHINE LUBES LLC Total4,017.94$ 00382859 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 02/02/1752071 1,750.00 4500175539 03/02/17 4" HPT PROREAD PIT 6-WH 2/7/2017 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total1,750.00$ 00383216 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 01/31/17 2017-1044 1,739.50 4500174217 03/02/17 FLOOR CLEANING,1/31-PUOC 2/8/2017 CSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total1,739.50$ 00383074 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/09/17 264952 59.94 4500172279 02/08/17 PARTS - PATS KEY 2/7/2017 C00383075 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 01/09/17 264936 59.93 4500172279 02/08/17 PARTS - PATS KEY 2/7/2017 C00383598 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/08/17 121674 28,974.06 4500171799 03/08/17 2017 FORD EXPLORER 2/9/2017 A00383815 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WWI 02/08/17 121807 52,369.41 4500159976 03/08/17 2017 FORD S-DTY F-5502/9/2017 A00384640 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/10/17 121944 30,963.27 4500171938 03/10/17 2017 FORD EXPLORER 2/13/2017 A00384648 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/10/17 122549 34,148.08 4500171938 03/10/17 2017 FORD F-150 SERIES 2/13/2017 A00385050 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 02/10/17 122054 30,963.27 4500171929 03/10/17 2017 FORD EXPLORER 2/14/2017 ATAMIAMI FORD INC Count 7TAMIAMI FORD INC Total177,537.96$ 00383148 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 01/28/17 17000596 149.38 4500172304 02/25/17 HAULING #57 ROCK 2/7/2017 A00383149 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 01/28/17 17000786 250.83 4500172304 02/25/17 #57 ROCK 2/7/2017 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total400.21$ 00384877 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 02/06/17 20250 220.00 450017142103/06/17 PREVENTATIVE MNT-FEB 2017 2/14/2017 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total220.00$ 00378796 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 01/23/17 51140690 31,299.50 4500172261 02/20/17 THRU 1/20/17-PH 9 PLC 6 1/23/2017 A00383424 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 02/08/17 51146277 3,809.50 4500166787 03/08/17 TO 1/27/17-LIVINGSTON RD 2/8/2017 AInvoices Pending BCC Approval 2.22.17.XLSXPage 1916.J.3.b Packet Pg. 1391 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00383425 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 02/08/17 51146278 11,216.00 4500175156 03/08/17 TO 1/27/17-LIFT STATION 1,2&5 2/8/2017 ATETRA TECH INC Count 3TETRA TECH INC Total46,325.00$ 00378173 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 01/11/17 118511 3,846.77 4500173325 02/10/17 METER HEAD REPLACEMENT 1/19/2017 C00378419 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WTN 01/16/17 118536 2,521.49 4500174367 02/15/17 PSI REPLACEMENT 1/19/2017 C00380913 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 01/30/17 118633 1,446.00 4500173325 03/01/17 METER HEAD REPLACEMENT 1/31/2017 CTHE AVANTI COMPANY INC Count 3THE AVANTI COMPANY INC Total7,814.26$ 00382361 FT to FT-Pending BCC Agenda# 0000120881 THE IMMOKALEE CHAMBER OF COMMERCE I UEX 02/01/17 020317 200.00 03/03/17 CHAMBER MEMBER SHIP 2/3/2017 CTHE IMMOKALEE CHAMBER OF COMMERCE I Count 1THE IMMOKALEE CHAMBER OF COMMERCE I Total 200.00$ 00382320 FT to FT-Pending BCC Agenda# 0000113623 THE LIFEGUARD STORE PR1 02/03/17 INV508810 285.50 4500175720 03/05/17 SEAL RITE MASK W/1-WAY 2/3/2017 CTHE LIFEGUARD STORE Count 1THE LIFEGUARD STORE Total285.50$ 00383570 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 02/08/17 1611 500.00 4500172127 03/10/17 FEB 17 PBSD BOARD MEETING2/9/2017 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 00384229 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 01/31/17 8085 1,000.00 4500166194 02/28/17 THRU 1/31/17-WEBCDMS 2/10/2017 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,000.00$ 00383541 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 02/05/17 0028878 3,564.00 4500167480 03/05/17 TO 1/31/17-SCRWTP SLUDGE 2/8/2017 A00383579 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 02/08/17 0028889 3,035.00 4500150199 03/08/17 TO 1/31/17-NCWRF PROF SVS 2/9/2017 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total6,599.00$ 00385536 FT to FT-Pending BCC Agenda# 0000126159 TLS AUTOMOTIVE INC FLE 02/08/17 C10908 1,984.00 4500175254 03/08/17 GREEN GILLIG BUS REPAIR 2/16/2017 ATLS AUTOMOTIVE INC Count 1TLS AUTOMOTIVE INC Total1,984.00$ 00385719 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 02/15/17 3396037 74.26 4500172362 03/17/17 USAGE 1/01/17-2/28/17 2/16/2017 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00383520 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 01/27/17 7900011002416918 1,000.00 4500172651 02/26/17 POSTAGE THRU 12/29/16 2/8/2017 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00382208 FT to FT-Pending BCC Agenda# 0000126069 TRACY NEAL CRA 02/02/178281 390.00 4500173966 03/04/17 MOWED-BAYSHORE GATEWAY 2/3/2017 CTRACY NEAL Count 1TRACY NEAL Total390.00$ 00384701 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 02/10/17 65461 2,608.00 4500168707 03/10/17 TO 1/31/17-NCWRF OXIDATION 2/13/2017 A00384702 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 02/10/17 65467 824.00 4500174504 03/10/17 TO 1/31/17-NCWRF GEN SVS 2/13/2017 A00384703 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 02/10/17 65462 376.00 4500169139 03/10/17 TO 1/31/17-GOODLAND PUMP 2/13/2017 A00384704 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 02/15/17 65459-REVISED 3,748.00 4500166827 03/15/17 TO 1/31/17-(RWBPS) CANOPY 2/13/2017 ATRC WORLDWIDE ENGINEERING INC Count 4TRC WORLDWIDE ENGINEERING INC Total 7,556.00$ 00379665 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 01/04/17 16862R 12,666.72 4500170813 02/01/17 TO 12/09/16-CRA PARK STUDY 1/25/2017 A00382718 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 02/06/17 17910 602.85 4500170068 03/06/17 TO 1/29/17-STREET DRAINAGE 2/6/2017 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 13,269.57$ 00383809 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT 01/31/17 12047 1,892.00 4500172620 02/28/17 FLORATAM SOD 2/9/2017 ATRIPLE C SOD INC Count 1TRIPLE C SOD INC Total1,892.00$ 00382437 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 01/31/17 TKZAED-2017-01 59.67 4500171872 02/28/17 USAGE 1/01/17-1/31/17 2/6/2017 ATWILIO INC Count 1TWILIO INC Total59.67$ 00385366 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 02/08/17 84205876 348.93 4500175817 03/10/17 GRAY ULINE WASTE CONTAINER 2/15/2017CULINE Count 1ULINE Total348.93$ 00382450 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/03/17 55302304-00 16.16 4500172570 03/03/17 PARTS 2/6/2017A00382831 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/06/17 55310834-00 65.54 4500172570 03/06/17 PARTS 2/7/2017A00383615 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/08/17 55353856-00 12.13 4500172570 03/08/17 PARTS 2/9/2017A00384062 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/09/17 55370805-00 18.08 4500172570 03/09/17 PARTS 2/10/2017A00384238 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 01/30/17 55221409-00 18.82 4500172570 02/27/17 PARTS 2/10/2017A00384538 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/10/17 55386507-00 32.46 4500172570 03/10/17 PARTS 2/13/2017A00385494 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/15/17 55412628-00 127.36 4500172570 03/15/17 PARTS 2/16/2017 A00385495 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/15/17 55441248-00 2.84 4500172570 03/15/17 PARTS 2/16/2017A00385839 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/16/17 55452427-00 152.92 4500172570 03/16/17 PARTS 2/17/2017 A00385840 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/16/17 55459257-00 25.56 4500172570 03/16/17 PARTS 2/17/2017A00385841 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/16/17 55459764-00 3.51 4500172570 03/16/17 PARTS 2/17/2017A00385842 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 02/16/17 55464925-00 24.70 4500172570 03/16/17 PARTS 2/17/2017AUNITED REFRIGERATION INC Count 12UNITED REFRIGERATION INC Total500.08$ Invoices Pending BCC Approval 2.22.17.XLSXPage 2016.J.3.b Packet Pg. 1392 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00383540 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/04/17 2432 96.00 4500174310 03/04/17 ALTERATIONS - PATCHES 2/8/2017 A00383810 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 02/08/17 2439 108.00 4500174310 03/08/17 5.11 TACLITE PRO PANT 2/9/2017 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total204.00$ 00385385 FT to FT-Pending BCC Agenda# 0000124113 UNIVERSAL COMMERCE LLC MUS 02/09/17 2050 260.00 4500175675 03/09/17 SIGNAGE - MUSEUM 2/15/2017 AUNIVERSAL COMMERCE LLC Count 1UNIVERSAL COMMERCE LLC Total260.00$ 00381649 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/01/17 729811 111.00 4500171882 03/03/17 COURSE PACKAGE-JAMES SITES 2/1/2017 C00384636 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/13/17 730779 113.00 4500171882 03/15/17 COURSE PACKAGE-CARLOS MENDEZ 2/13/2017 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total224.00$ 00384364 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT Z5 01/31/17 17010840 4,397.00 4500175262 02/28/17 BLDG HEALTH CHECK-BLDG C2 2/10/2017 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 4,397.00$ 00385355 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 02/08/17 176497 4,072.00 4500175832 03/08/17 DIFFERENTIAL PH SENSORS 2/15/2017 AUSA BLUEBOOK Count 1USA BLUEBOOK Total4,072.00$ 00385458 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 02/15/17 585-9 1,170.00 4500169613 03/17/17 TO 2/15/17-C-2 ALTERATION 2/16/2017 C00385460 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 02/15/17 586-2 5,035.00 4500174021 03/17/17 TO 2/15/17-BLDG G ALTER 2/16/2017 CVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 6,205.00$ 00383232 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 02/06/17 34219 200.00 4500173889 03/06/17 WEB HOSTING 2/01-2/28/17 2/8/2017 A00383350 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 02/06/17 34218 200.00 4700003163 03/06/17 WEB HOSTING 2/01-2/28/17 2/8/2017 AVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ 00383820 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 01/30/17 2017-164 261.97 4500174899 03/01/17 MEDIA BREAKFST - ITB BERLIN 2/9/2017 CVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total261.97$ 00384678 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL BRP 12/25/16 135186 9,077.49 4500172028 01/22/17 STORAGE FEE 11/28-12/25 2/13/2017 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total9,077.49$ 00385508 FT to FT-Pending BCC Agenda# 0000125220 VITO J CONGINE JR BRP 02/13/17 TRAVEL 2/5-2/10 220.00 02/13/17 TRAINING PROGRAM 2/5-2/10 2/16/2017 CVITO J CONGINE JR Count 1VITO J CONGINE JR Total220.00$ 00384517 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTS 02/10/17 15-10798 1,295.00 4500175481 03/12/17 MODULAR GAS DETECTION SYS 2/13/2017 CVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total1,295.00$ 00382098 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PUL 01/30/17 519035 7,255.64 4500174804 02/27/17 CONTAINERS & PLASTIC LINERS2/2/2017 AWAUSAU TILE Count 1WAUSAU TILE Total7,255.64$ 00383444 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE02/01/17 40761740 84.56 4500172741 03/01/17 PARTS - CABLE-SHIFT 2/8/2017 A00383445 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/01/17 40761739 128.23 4500172741 03/01/17 PARTS - STARTER-RECOIL 2/8/2017 A00383945 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/06/17 40762376 37.22 4500172741 03/06/17 PARTS 2/9/2017 A00384207 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/07/17 40762555 111.89 4500172741 03/07/17 PARTS 2/10/2017 A00384208 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/07/17 40762554 128.50 4500172741 03/07/17 PARTS 2/10/2017 A00384209 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/07/17 40752553 154.88 4500172741 03/07/17 PARTS 2/10/2017 A00384210 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/07/17 40762552 12.26 4500172741 03/24/17 PARTS 2/10/2017 A00384880 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/08/17 40762770 14.94 4500172741 03/08/17 PARTS 2/14/2017 A00384881 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/08/17 40762769 43.63 4500172741 03/08/17 PARTS 2/14/2017 A00384882 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/08/17 40762768 29.99 4500172741 03/08/17 PARTS 2/14/2017 A00385871 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/10/17 40763142 16.39 4500172741 03/10/17 PARTS 2/17/2017 A00386122 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/14/17 40763493 179.90 4500172741 03/14/17 PARTS 2/17/2017 A00386123 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 02/14/17 40763492 28.34 4500172741 03/14/17 PARTS - SWITCH - LIGHT 2/17/2017 AWESCO TURF INC Count 13WESCO TURF INC Total970.73$ 00383019 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA3 02/07/17 30039 44.28 4500175478 03/07/17 UNIFORMS 2/7/2017 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total44.28$ 00382632 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 01/26/17 522678 13.51 4500171861 02/23/17 HARDWARE SUPPLIES 2/6/2017 AWIN CAR Count 1WIN CAR Total13.51$ 00378918 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 01/23/17 2 2,110.00 4500173327 02/20/17 TO 12/29/16 SNACK BAR REN 1/23/2017 C00384316 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 02/08/17 1/50125 14,600.00 4500171853 03/15/17 TO 2/7/17 COURTHOUSE ELEVATOR 2/10/2017 CWM J VARIAN CONSTRUCTION CO Count 2WM J VARIAN CONSTRUCTION CO Total16,710.00$ 00384912 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WTS 02/06/173556942324 10,423.30 4500174491 03/08/17 PARTS - SCRWTP 2/14/2017 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 10,423.30$ 00377028 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC Z2 01/04/17 016-10F REVISED 116,924.86 4500167357 02/01/17 7/20-10/16/16 WELL DRILLING 1/13/2017 CInvoices Pending BCC Approval 2.22.17.XLSXPage 2116.J.3.b Packet Pg. 1393 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodYOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total116,924.86$ 00382292 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS02/02/17 9003279962 156.34 4500173518 03/04/17 SIMBADOL BUPRENORPHINE 2/3/2017 CZOETIS US LLC Count 1ZOETIS US LLC Total156.34$ 00374867 FT to FT-Pending BCC Agenda# 0000119173 ZOOK ENTERPRISES LLC WTN 01/04/17 IN-149037 1,542.10 4500174837 02/03/17 GRAPHITE RUPTURE DISKS 1/5/2017 CZOOK ENTERPRISES LLC Count 1ZOOK ENTERPRISES LLC Total1,542.10$ Grand Count 889Grand Total1,968,689.23$ Invoices Pending BCC Approval 2.22.17.XLSXPage 2216.J.3.b Packet Pg. 1394 Attachment: Invoices Pending BCC Approval 2.22.17 (2756 : 273 Report)